Francis Nock FCCA Ltd - Limited company - abbreviated - 11.6

Francis Nock FCCA Ltd - Limited company - abbreviated - 11.6

FRANCIS NOCK FCCA LTD - Company Information

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REGISTERED NUMBER: 08456949 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 22 MARCH 2013 TO 31 MARCH 2014

FOR

FRANCIS NOCK FCCA LTD
D.R.E. & CO
7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG








FRANCIS NOCK FCCA LTD (REGISTERED NUMBER: 08456949)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 MARCH 2013 TO 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FRANCIS NOCK FCCA LTD

COMPANY INFORMATION
FOR THE PERIOD 22 MARCH 2013 TO 31 MARCH 2014







DIRECTOR: F Nock F.C.C.A.





REGISTERED OFFICE: 6 Claremont Buildings
Claremont Bank
Shrewsbury
Shropshire
SY1 1RJ





REGISTERED NUMBER: 08456949 (England and Wales)





ACCOUNTANTS: D.R.E. & CO
7 Lower Brook Street
Oswestry
Shropshire
SY11 2HG
Page 1
FRANCIS NOCK FCCA LTD (REGISTERED NUMBER: 08456949)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

Notes £    £   
FIXED ASSETS
Investments 2 214,179

CURRENT ASSETS
Cash at bank 1

CREDITORS
Amounts falling due within one year 136,378
NET CURRENT LIABILITIES (136,377 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
77,802

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 77,702
SHAREHOLDERS' FUNDS 77,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 December 2014 and were signed by:





F Nock F.C.C.A. - Director


The notes form part of these abbreviated accounts

Page 2
FRANCIS NOCK FCCA LTD (REGISTERED NUMBER: 08456949)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 MARCH 2013 TO 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents the net invoiced value of services and includes profits arising from shares in joint ventures
and partnerships.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 214,179
At 31 March 2014 214,179
NET BOOK VALUE
At 31 March 2014 214,179

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4. RELATED PARTY DISCLOSURES

DRE & Co, a partnership of which the company was a corporate partner, allocated a profit share during the period of £67,774 to Francis Nock FCCA Limited . There was no balance outstanding at the year end.

F Nock is a director of DRE & Co (Audit) Ltd, a company which was charged £15,000 for services during the period . There was no balance outstanding at the year end.

D.R.E. & Co Limited and D.R.E. & Co (Audit) Limited are related due to common directorship. The company acquired 20% of shares of D.R.E. & Co Limited and D.R.E. & Co (Audit) Limited from F Nock for £214,179. Dividends of £13,700 were received in the period from those companies.

Page 3