Abbreviated Company Accounts - THE FRENCH PROPERTY BUREAU LIMITED

THE FRENCH PROPERTY BUREAU LIMITED - Company Information

05341460 THE FRENCH PROPERTY BUREAU LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05341460 2013-02-01 2014-01-31 05341460 2014-01-31 05341460 2013-01-31 05341460 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05341460 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:Director3 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05341460

THE FRENCH PROPERTY BUREAU LIMITED

Abbreviated Accounts

31 January 2014

THE FRENCH PROPERTY BUREAU LIMITED Registered Number 05341460

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	209	279
		209	279
Current assets
Debtors		7,925	14,703
		7,925	14,703
Creditors: amounts falling due within one year		(16,420)	(13,908)
Net current assets (liabilities)		(8,495)	795
Total assets less current liabilities		(8,286)	1,074
Total net assets (liabilities)		(8,286)	1,074
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(9,286)	74
Shareholders' funds		(8,286)	1,074

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.

Approved by the Board on 29 November 2014

And signed on their behalf by:
A W BISHOP, Director

THE FRENCH PROPERTY BUREAU LIMITED Registered Number 05341460

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

Turnover policy
Turnover represents amounts receivable for services supplied in the course of conducting its principal activities.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write-off each asset over its estimated useful life.
Office Equipment - 25% on reducing balance.

Other accounting policies
Debtors
Known bad debts are written off and provision is made for any considered to be doubtful.
Foreign Currencies
Monetary assets and liabilities are translated into Sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at operating results.
Deferred Taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

2Tangible fixed assets

	£
Cost
At 1 February 2013	1,168
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	1,168
Depreciation
At 1 February 2013	889
Charge for the year	70
On disposals	-
At 31 January 2014	959
Net book values
At 31 January 2014	209
At 31 January 2013	279

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

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

4Transactions with directors

Name of director receiving advance or credit:	A W Bishop
Description of the transaction:	Overdrawn Directors Account
Balance at 1 February 2013:	£ 12,400
Advances or credits made:	-
Advances or credits repaid:	£ 6,980
Balance at 31 January 2014:	£ 5,420

Interest has been charged at 4% per annum during the period up to 31 January 2014.