Abbreviated Company Accounts - FORMIQUE LIMITED

03924690 FORMIQUE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03924690 2013-04-01 2014-03-31 03924690 2014-03-31 03924690 2013-03-31 03924690 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03924690 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03924690

FORMIQUE LIMITED

Abbreviated Accounts

31 March 2014

FORMIQUE LIMITED Registered Number 03924690

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,844	6,054
		4,844	6,054
Current assets
Stocks		32,000	3,500
Debtors		64,144	9,945
Cash at bank and in hand		274	76,753
		96,418	90,198
Creditors: amounts falling due within one year		(162,344)	(157,409)
Net current assets (liabilities)		(65,926)	(67,211)
Total assets less current liabilities		(61,082)	(61,157)
Total net assets (liabilities)		(61,082)	(61,157)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(62,082)	(62,157)
Shareholders' funds		(61,082)	(61,157)

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.

Approved by the Board on 7 November 2014

And signed on their behalf by:
P.HODSON, Director

FORMIQUE LIMITED Registered Number 03924690

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:
Plant and Machinery 20% per amnnum of net book value.

Valuation information and policy
Stocks and Work in Progress have been valued at the lower of cost and net realisbale value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	75,278
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	75,278
Depreciation
At 1 April 2013	69,224
Charge for the year	1,210
On disposals	-
At 31 March 2014	70,434
Net book values
At 31 March 2014	4,844
At 31 March 2013	6,054

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000