Abbreviated Company Accounts - FERNBLAKE LIMITED

Registered Number 06957144

FERNBLAKE LIMITED

Abbreviated Accounts

31 July 2014

FERNBLAKE LIMITED Registered Number 06957144

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	17,029	20,033
		17,029	20,033
Current assets
Cash at bank and in hand		7,683	3,294
		7,683	3,294
Creditors: amounts falling due within one year		(7,598)	(19,936)
Net current assets (liabilities)		85	(16,642)
Total assets less current liabilities		17,114	3,391
Total net assets (liabilities)		17,114	3,391
Capital and reserves
Called up share capital		100	100
Profit and loss account		17,014	3,291
Shareholders' funds		17,114	3,391

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2014

And signed on their behalf by:
Kevin Tyler, Director

FERNBLAKE LIMITED Registered Number 06957144

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents invoiced fees exclusive of VAT

2Tangible fixed assets

	£
Cost
At 1 August 2013	23,568
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	23,568
Depreciation
At 1 August 2013	3,535
Charge for the year	3,004
On disposals	-
At 31 July 2014	6,539
Net book values
At 31 July 2014	17,029
At 31 July 2013	20,033

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