Abbreviated Company Accounts - FARNHAM LAUNDRY LIMITED

Abbreviated Company Accounts - FARNHAM LAUNDRY LIMITED


Registered Number 07781718

FARNHAM LAUNDRY LIMITED

Abbreviated Accounts

28 February 2016

FARNHAM LAUNDRY LIMITED Registered Number 07781718

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 10,876 12,430
Tangible assets 3 3,521 4,695
14,397 17,125
Current assets
Debtors 435 466
Cash at bank and in hand 1,788 2,205
2,223 2,671
Creditors: amounts falling due within one year (11,853) (9,011)
Net current assets (liabilities) (9,630) (6,340)
Total assets less current liabilities 4,767 10,785
Creditors: amounts falling due after more than one year (3,002) (9,168)
Total net assets (liabilities) 1,765 1,617
Capital and reserves
Called up share capital 999 999
Profit and loss account 766 618
Shareholders' funds 1,765 1,617
  • 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 30 November 2016

And signed on their behalf by:
Mr H Jafari, Director

FARNHAM LAUNDRY LIMITED Registered Number 07781718

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
Turnover represents fees receivable during the year exclusive of VAT

2Intangible fixed assets
£
Cost
At 1 March 2015 15,538
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 15,538
Amortisation
At 1 March 2015 3,108
Charge for the year 1,554
On disposals -
At 28 February 2016 4,662
Net book values
At 28 February 2016 10,876
At 28 February 2015 12,430
3Tangible fixed assets
£
Cost
At 1 March 2015 10,952
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 10,952
Depreciation
At 1 March 2015 6,257
Charge for the year 1,174
On disposals -
At 28 February 2016 7,431
Net book values
At 28 February 2016 3,521
At 28 February 2015 4,695