Abbreviated Company Accounts - FOOT & CO (UK) LIMITED

Abbreviated Company Accounts - FOOT & CO (UK) LIMITED

FOOT & CO (UK) LIMITED - Company Information

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Registered Number 04750692

FOOT & CO (UK) LIMITED

Abbreviated Accounts

30 April 2016

FOOT & CO (UK) LIMITED Registered Number 04750692

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 316 472
Tangible assets 3 763 897
Investments 4 288,981 549,432
290,060 550,801
Current assets
Debtors 481,526 275,000
Cash at bank and in hand 18,888 16,479
500,414 291,479
Creditors: amounts falling due within one year (620) (2,429)
Net current assets (liabilities) 499,794 289,050
Total assets less current liabilities 789,854 839,851
Total net assets (liabilities) 789,854 839,851
Capital and reserves
Called up share capital 100 5
Revaluation reserve 35,888 57,536
Profit and loss account 753,866 782,310
Shareholders' funds 789,854 839,851
  • For the year ending 30 April 2016 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 17 September 2016

And signed on their behalf by:
M Foot, Director

FOOT & CO (UK) LIMITED Registered Number 04750692

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Intangible fixed assets
£
Cost
At 1 May 2015 5,300
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 5,300
Amortisation
At 1 May 2015 4,828
Charge for the year 156
On disposals -
At 30 April 2016 4,984
Net book values
At 30 April 2016 316
At 30 April 2015 472
3Tangible fixed assets
£
Cost
At 1 May 2015 6,039
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 6,039
Depreciation
At 1 May 2015 5,142
Charge for the year 134
On disposals -
At 30 April 2016 5,276
Net book values
At 30 April 2016 763
At 30 April 2015 897

4Fixed assets Investments
The Investment consists of money invested in quoted securities stated at market value.