Abbreviated Company Accounts - FODEN SPENCE CONSTRUCTION LIMITED

Abbreviated Company Accounts - FODEN SPENCE CONSTRUCTION LIMITED

FODEN SPENCE CONSTRUCTION LIMITED - Company Information

Print Friendly Version

Registered Number 01890583

FODEN SPENCE CONSTRUCTION LIMITED

Abbreviated Accounts

31 December 2013

FODEN SPENCE CONSTRUCTION LIMITED Registered Number 01890583

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 537,664 500,362
Investments 3 100 100
537,764 500,462
Current assets
Stocks 67,712 105,633
Debtors 276,776 475,760
Cash at bank and in hand 496 664
344,984 582,057
Creditors: amounts falling due within one year (451,962) (541,262)
Net current assets (liabilities) (106,978) 40,795
Total assets less current liabilities 430,786 541,257
Creditors: amounts falling due after more than one year (107,362) (135,472)
Provisions for liabilities (6,678) (2,211)
Total net assets (liabilities) 316,746 403,574
Capital and reserves
Called up share capital 2 2
Other reserves 98 98
Profit and loss account 316,646 403,474
Shareholders' funds 316,746 403,574
  • For the year ending 31 December 2013 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 27 June 2014

And signed on their behalf by:
M Foden, Director

FODEN SPENCE CONSTRUCTION LIMITED Registered Number 01890583

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 665,135
Additions 67,185
Disposals (25,452)
Revaluations -
Transfers -
At 31 December 2013 706,868
Depreciation
At 1 January 2013 164,773
Charge for the year 21,671
On disposals (17,240)
At 31 December 2013 169,204
Net book values
At 31 December 2013 537,664
At 31 December 2012 500,362

3Fixed assets Investments
At 31 December 2013 £100

At 31 December 2012 £100