Foxley Lane Limited - Limited company - abbreviated - 11.0.0

Foxley Lane Limited - Limited company - abbreviated - 11.0.0

FOXLEY LANE LIMITED - Company Information

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REGISTERED NUMBER: 06032492 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Foxley Lane Limited

Foxley Lane Limited (Registered number: 06032492)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Foxley Lane Limited

Company Information
for the Year Ended 31 December 2013







DIRECTOR: A Kerschbaumer





SECRETARY: R Kerschbaumer





REGISTERED OFFICE: Third Floor, Scottish Mutual House
27-29 North Street
Hornchurch
Essex
RM11 1RS





REGISTERED NUMBER: 06032492 (England and Wales)





ACCOUNTANTS: Havard & Associates
Third Floor, Scottish Mutual House
27-29 North Street
Hornchurch
Essex
RM11 1RS
Page 1
Foxley Lane Limited (Registered number: 06032492)

Abbreviated Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 319,999 346,666
Tangible assets 3 7,887 10,342
327,886 357,008

CURRENT ASSETS
Debtors 79,260 165,956
Cash at bank and in hand 7,184 6,539
86,444 172,495
CREDITORS
Amounts falling due within one year 128,424 244,112
NET CURRENT LIABILITIES (41,980 ) (71,617 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
285,906
285,391

ACCRUALS AND DEFERRED INCOME 2,100 2,142
NET ASSETS 283,806 283,249

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 283,804 283,247
SHAREHOLDERS' FUNDS 283,806 283,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Foxley Lane Limited (Registered number: 06032492)

Abbreviated Balance Sheet - continued
31 December 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 September 2014 and were signed by:





A Kerschbaumer - Director


The notes form part of these abbreviated accounts

Page 3
Foxley Lane Limited (Registered number: 06032492)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of fifteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 400,000
AMORTISATION
At 1 January 2013 53,334
Amortisation for year 26,667
At 31 December 2013 80,001
NET BOOK VALUE

At 31 December 2013 319,999
At 31 December 2012 346,666

Page 4 continued...
Foxley Lane Limited (Registered number: 06032492)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 52,014
Additions 1,019
At 31 December 2013 53,033
DEPRECIATION
At 1 January 2013 41,672
Charge for year 3,474
At 31 December 2013 45,146
NET BOOK VALUE
At 31 December 2013 7,887
At 31 December 2012 10,342

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
2 Ordinary Shares £1 2 2

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company made loans to the director A Kerschbaumer during the year. £21,711.54 was outstanding at the
year end. Interest was charged at 5% per annum on all loans.

Page 5