Abbreviated Company Accounts - K B FULCHER PROPERTY SERVICES LIMITED

Abbreviated Company Accounts - K B FULCHER PROPERTY SERVICES LIMITED


Registered Number 06750416

K B FULCHER PROPERTY SERVICES LIMITED

Abbreviated Accounts

28 February 2016

K B FULCHER PROPERTY SERVICES LIMITED Registered Number 06750416

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 575 745
575 745
Current assets
Debtors 7,641 -
Cash at bank and in hand 459 804
8,100 804
Creditors: amounts falling due within one year (397) (282)
Net current assets (liabilities) 7,703 522
Total assets less current liabilities 8,278 1,267
Total net assets (liabilities) 8,278 1,267
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 8,277 1,266
Shareholders' funds 8,278 1,267
  • For the year ending 28 February 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 21 November 2016

And signed on their behalf by:
K Fulcher, Director

K B FULCHER PROPERTY SERVICES LIMITED Registered Number 06750416

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Invoices issued

Tangible assets depreciation policy
Reducing Balance Method

2Tangible fixed assets
£
Cost
At 1 March 2015 3,519
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 3,519
Depreciation
At 1 March 2015 2,774
Charge for the year 170
On disposals -
At 28 February 2016 2,944
Net book values
At 28 February 2016 575
At 28 February 2015 745
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1