Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

AFFORDABLE FACILITIES LIMITED - Company Information

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074339052015-01-012015-12-31falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2014-12-31http://www.companieshouse.gov.uk/cd:Director12015-01-012015-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-01-012015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2015-01-012015-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-01-012015-12-31http://www.companieshouse.gov.uk/2014-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07433905
Affordable Facilities Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2015
Prepared By:
The Newgate Agency
Accountants
84A
Queens Road
Walton on Thames
Surrey
KT12 5LN

Affordable Facilities Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07433905

Affordable Facilities Limited
Registered Number: 07433905
BALANCE SHEET AT 31/12/2015
20152014
Notes££
FIXED ASSETS
Tangible assets248,49948,499
CURRENT ASSETS
Stock-2,469
Debtors (amounts falling due within one year)3196,801196,801
Cash at bank and in hand375375
197,176199,645
CREDITORS: Amounts falling due within one year553,519553,519
NET CURRENT LIABILITIES(356,343)(353,874)
TOTAL ASSETS LESS CURRENT LIABILITIES(307,844)(305,375)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(307,944)(305,475)
SHAREHOLDERS' FUNDS(307,844)(305,375)
For the year ending 31/12/2015 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 19/04/2016 and signed on their behalf by
Adrian Withers
Director

Affordable Facilities Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Tangible Assets
Fixed assets are shown at historical cost.
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Depreciation is charged at 20% of the reducing balance.
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/201570,49470,494
At 31/12/201570,49470,494
Depreciation
At 01/01/201521,99521,995
At 31/12/201521,99521,995
Net Book Amounts
At 31/12/201548,49948,499
At 31/12/201448,49948,499

Affordable Facilities Limited
3. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors40,66640,666
Other debtors156,135156,135
196,801196,801
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100