Fox Entrance Systems Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09011417 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Fox Entrance Systems Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss J P Gregerson

REGISTERED OFFICE:

47 Longfield Avenue

Mill Hill

London

NW7 2EH

REGISTERED NUMBER:

09011417 (England and Wales)

ACCOUNTANTS:

JRS Accountancy Limited

7 Windermere Drive

Biggleswade

Bedfordshire

SG18 8LR

FIXED ASSETS

Tangible assets

2

2,250

-

CURRENT ASSETS

Debtors

19,464

3,579

Cash at bank

4,977

18,715

24,441

22,294

CREDITORS

Amounts falling due within one year

23,002

7,423

NET CURRENT ASSETS

1,439

14,871

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,689

14,871

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

3,679

14,861

SHAREHOLDERS' FUNDS

3,689

14,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2017 and were signed by:

Miss J P Gregerson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,000

At 30 April 2016

3,000

DEPRECIATION

Charge for year

750

At 30 April 2016

750

NET BOOK VALUE

At 30 April 2016

2,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

5

Ordinary A

1

5

Ordinary B

1

5

10