Abbreviated Company Accounts - FELTSADAS LIMITED

Abbreviated Company Accounts - FELTSADAS LIMITED

FELTSADAS LIMITED - Company Information

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Registered Number 05588251

FELTSADAS LIMITED

Abbreviated Accounts

31 October 2013

FELTSADAS LIMITED Registered Number 05588251

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 850 1,036
850 1,036
Current assets
Debtors 265 -
Cash at bank and in hand 121 701
386 701
Creditors: amounts falling due within one year (615) (1,091)
Net current assets (liabilities) (229) (390)
Total assets less current liabilities 621 646
Accruals and deferred income (600) (600)
Total net assets (liabilities) 21 46
Capital and reserves
Called up share capital 2 2
Profit and loss account 19 44
Shareholders' funds 21 46
  • For the year ending 31 October 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 29 July 2014

And signed on their behalf by:
CONSTANTINOS FELTSADAS, Director

FELTSADAS LIMITED Registered Number 05588251

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as fooolws:

FF and Equipment - 18% reducing balance method

2Tangible fixed assets
£
Cost
At 1 November 2012 2,507
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 2,507
Depreciation
At 1 November 2012 1,471
Charge for the year 186
On disposals -
At 31 October 2013 1,657
Net book values
At 31 October 2013 850
At 31 October 2012 1,036