FB HOLYWOOD LIMITED Accounts filed on 31-01-2014

FB HOLYWOOD LIMITED Accounts filed on 31-01-2014

FB HOLYWOOD LIMITED - Company Information

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FB HOLYWOOD LIMITED




Company Registration Number:
NI608706 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

FB HOLYWOOD LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Mr Gareth Frederick Morrison
Registered office: 62 High Street
Holywood
County Down
BT18 9AE
Company Registration Number: NI608706 (Northern Ireland)

FB HOLYWOOD LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 4,510 6,000
Debtors: 11,091 7,871
Cash at bank and in hand: 4,374 5,383
Total current assets: 19,975 19,254
Creditors
Creditors: amounts falling due within one year 40,918 22,133
Net current assets (liabilities): ( 20,943 ) ( 2,879 )
Total assets less current liabilities: ( 20,943 ) ( 2,879 )
Total net assets (liabilities): ( 20,943 ) ( 2,879 )

The notes form part of these financial statements

FB HOLYWOOD LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 20,944 ) ( 2,880 )
Total shareholders funds: ( 20,943 ) ( 2,879 )

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Gareth Frederick Morrison
Status: Director

The notes form part of these financial statements

FB HOLYWOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

FB HOLYWOOD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1