FENNER FINANCIAL LIMITED Accounts filed on 31-03-2014

FENNER FINANCIAL LIMITED Accounts filed on 31-03-2014

FENNER FINANCIAL LIMITED - Company Information

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FENNER FINANCIAL LIMITED




Company Registration Number:
08239807 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

FENNER FINANCIAL LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ceri Fenner
Sarah Fenner
Company secretary: Sarah Fenner
Registered office: Llys Ffynnon Penllyn
Cowbridge
CF71 7RQ
Company Registration Number: 08239807 (England and Wales)

FENNER FINANCIAL LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 50,590 33,267
Cash at bank and in hand: 16,198 13,887
Total current assets: 66,788 47,154
Creditors
Creditors: amounts falling due within one year 26,146 16,131
Net current assets (liabilities): 40,642 31,023
Total assets less current liabilities: 40,642 31,023
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 40,642 31,023

The notes form part of these financial statements

FENNER FINANCIAL LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: 0 0
Profit and Loss account: 40,640 31,021
Total shareholders funds: 40,642 31,023

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 21 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ceri Fenner
Status: Director

The notes form part of these financial statements

FENNER FINANCIAL LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been created on an accruals basis

    Turnover policy

    Turnover is recognized when the work has been carried out

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

FENNER FINANCIAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2