Abbreviated Company Accounts - FERNS FORMWORK LIMITED

FERNS FORMWORK LIMITED - Company Information

Registered Number 09511173

FERNS FORMWORK LIMITED

Abbreviated Accounts

31 March 2016

FERNS FORMWORK LIMITED Registered Number 09511173

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	26,684
		26,684
Current assets
Debtors		31,780
Cash at bank and in hand		3,005
		34,785
Creditors: amounts falling due within one year		(52,095)
Net current assets (liabilities)		(17,310)
Total assets less current liabilities		9,374
Total net assets (liabilities)		9,374
Capital and reserves
Called up share capital		99
Profit and loss account		9,275
Shareholders' funds		9,374

For the year ending 31 March 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 22 December 2016

And signed on their behalf by:
G Ferns, Director

FERNS FORMWORK LIMITED Registered Number 09511173

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
Additions	35,579
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	35,579
Depreciation
Charge for the year	8,895
On disposals	-
At 31 March 2016	8,895
Net book values
At 31 March 2016	26,684