Futurebox Limited - Abbreviated accounts

Registered number

06311897

Futurebox Limited

Unaudited Abbreviated Accounts

31 July 2015

Futurebox Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Futurebox Limited for the year ended 31 July 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Futurebox Limited for the year ended 31 July 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Middleton Accountancy Services Ltd
Chartered Accountants
211 Manchester New Road
Alkrington
Middleton
Manchester
M24 1JT

12 July 2016

Futurebox Limited
Registered number:		06311897
Abbreviated Balance Sheet
as at 31 July 2015

Notes			2015			2014
£				£
Current assets
Stocks		399,020			462,193
Debtors		-			16,467
Cash at bank and in hand		402			611
		399,422			479,271

Creditors: amounts falling due within one year		(575,049)			(789,854)

Net current liabilities			(175,627)			(310,583)

Net liabilities			(175,627)			(310,583)

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			(175,727)			(310,683)

Shareholder's funds			(175,627)			(310,583)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mrs Sheila J B Dean
Director
Approved by the board on 12 July 2016

Futurebox Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100