FORMFOLLOWS LIMITED Accounts filed on 31-03-2014

FORMFOLLOWS LIMITED Accounts filed on 31-03-2014


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FORMFOLLOWS LIMITED




Company Registration Number:
05385493 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

FORMFOLLOWS LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Stewart Kemp
Mathew Ridsdale
Registered office: M.L Guinevere Phoenix Marina
Keynsham
BS31 1ST
Company Registration Number: 05385493 (England and Wales)

FORMFOLLOWS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 53 53
Total fixed assets: 53 53
Creditors
Creditors: amounts falling due within one year 3 74,911 74,911
Net current assets (liabilities): ( 74,911 ) ( 74,911 )
Total assets less current liabilities: ( 74,858 ) ( 74,858 )
Total net assets (liabilities): ( 74,858 ) ( 74,858 )

The notes form part of these financial statements

FORMFOLLOWS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 74,860 ) ( 74,860 )
Total shareholders funds: ( 74,858 ) ( 74,858 )

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stewart Kemp
Status: Director

The notes form part of these financial statements

FORMFOLLOWS LIMITED

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 under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery – 0% on cost

FORMFOLLOWS LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 53
    At 31st March 2014: 53
    Net book value
    At 31st March 2014: 53
    At 31st March 2013: 53

FORMFOLLOWS LIMITED

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

  • 3. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Other creditors: 74,911 74,911
    Total: 74,911 74,911

FORMFOLLOWS LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2