FACIT QUARRY LIMITED Accounts filed on 31-03-2014

FACIT QUARRY LIMITED - Company Information

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FACIT QUARRY LIMITED

Company Registration Number:
04939887 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		W G Lloyd



Company secretary:		A A Lloyd



Registered office:		Slough Farm, Docker
		Kendal

		Cumbria

		LA8 0DB




Company Registration Number:		04939887 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	6,702	6,742
Total fixed assets:		6,702	6,742
Current assets
Debtors:		670	2,632
Cash at bank and in hand:		2,176	1,612
Total current assets:		2,846	4,244
Creditors
Creditors: amounts falling due within one year		3,203	4,788
Net current assets (liabilities):		( 357 )	( 544 )
Total assets less current liabilities:		6,345	6,198
Total net assets (liabilities):		6,345	6,198

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	4	4
Profit and Loss account:		6,341	6,194
Total shareholders funds:		6,345	6,198

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 25 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: W G Lloyd
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

Turnover is the total amount receivable for services and goods provided.

Tangible fixed assets depreciation policy

Depreciation has been provided on a reducing balance basis in order to write off the assets over their estimated useful life.

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

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	8,377
Additions:	260
At 31st March 2014:	8,637
Depreciation
At 01st April 2013:	1,635
Charge for year:	300
At 31st March 2014:	1,935
Net book value
At 31st March 2014:	6,702
At 31st March 2013:	6,742

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

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

FACIT QUARRY LIMITED Accounts filed on 31-03-2014