FERNS & CO (ACCOUNTANTS) LIMITED Accounts filed on 31-01-2014

FERNS & CO (ACCOUNTANTS) LIMITED Accounts filed on 31-01-2014

FERNS & CO (ACCOUNTANTS) LIMITED - Company Information

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FERNS & CO (ACCOUNTANTS) LIMITED




Company Registration Number:
04637951 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

FERNS & CO (ACCOUNTANTS) LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Felix Ferns
Registered office: 30 Simons Close
Crowborough
East Sussex
TN6 2XU
Company Registration Number: 04637951 (England and Wales)

FERNS & CO (ACCOUNTANTS) LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 317 517
Cash at bank and in hand: 44,327 4,697
Total current assets: 44,644 5,214
Creditors
Creditors: amounts falling due within one year 45,280 5,007
Net current assets (liabilities): ( 636 ) 207
Total assets less current liabilities: ( 636 ) 207
Total net assets (liabilities): ( 636 ) 207

The notes form part of these financial statements

FERNS & CO (ACCOUNTANTS) LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 736 ) 107
Total shareholders funds: ( 636 ) 207

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Felix Ferns
Status: Director

The notes form part of these financial statements

FERNS & CO (ACCOUNTANTS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents net invoiced sales of services excluding value added tax

FERNS & CO (ACCOUNTANTS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100