Abbreviated Company Accounts - ERIC'S FUELS LIMITED

Abbreviated Company Accounts - ERIC'S FUELS LIMITED

ERIC'S FUELS LIMITED - Company Information

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Registered Number 02965491

ERIC'S FUELS LIMITED

Abbreviated Accounts

28 February 2014

ERIC'S FUELS LIMITED Registered Number 02965491

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 372,708 340,850
372,708 340,850
Current assets
Stocks 3,307 3,260
Debtors 23,478 19,236
Cash at bank and in hand 7,734 1,979
34,519 24,475
Creditors: amounts falling due within one year (89,736) (90,414)
Net current assets (liabilities) (55,217) (65,939)
Total assets less current liabilities 317,491 274,911
Creditors: amounts falling due after more than one year (242,483) (237,369)
Provisions for liabilities (6,891) (4,542)
Total net assets (liabilities) 68,117 33,000
Capital and reserves
Called up share capital 12 12
Profit and loss account 68,105 32,988
Shareholders' funds 68,117 33,000
  • For the year ending 28 February 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 20 November 2014

And signed on their behalf by:
E G J Brown, Director

ERIC'S FUELS LIMITED Registered Number 02965491

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2013 395,729
Additions 43,299
Disposals (5,046)
Revaluations -
Transfers -
At 28 February 2014 433,982
Depreciation
At 1 March 2013 54,879
Charge for the year 8,665
On disposals (2,270)
At 28 February 2014 61,274
Net book values
At 28 February 2014 372,708
At 28 February 2013 340,850