England Fencing Ltd - Period Ending 2014-06-30

Registration number: 06506009

England Fencing Ltd

 (A company limited by guarantee)
 
  and Unaudited Abbreviated Accounts
 
  for the Year Ended 30 June 2014
 

Manningtons
7 Wellington Square
Hastings
East Sussex
TN34 1PD

England Fencing Ltd
(Registration number: 06506009)
Abbreviated Balance Sheet at 30 June 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					12,153			15,191
Current assets
Debtors					31,815			6,925
Cash at bank and in hand					298,982			271,162
					330,797			278,087
Creditors: Amounts falling due within one year					(27,901)			(23,655)
Net current assets					302,896			254,432
Net assets					315,049			269,623
Capital and reserves
Other reserves					62,931			44,387
Profit and loss account					252,118			225,236
Members' funds					315,049			269,623

For the year ending 30 June 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 13 September 2014 and signed on its behalf by:

.........................................
Mr Peter Richard Smith
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

England Fencing Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Equipment	20% reducing balance

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2013		18,229			18,229
At 30 June 2014		18,229			18,229
Depreciation
At 1 July 2013		3,038			3,038
Charge for the year		3,038			3,038
At 30 June 2014		6,076			6,076
Net book value
At 30 June 2014		12,153			12,153
At 30 June 2013		15,191			15,191

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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