Abbreviated Company Accounts - F,T FENCING & LANDSCAPING LIMITED

Abbreviated Company Accounts - F,T FENCING & LANDSCAPING LIMITED


Registered Number 04937438

F,T FENCING & LANDSCAPING LIMITED

Abbreviated Accounts

31 October 2013

F,T FENCING & LANDSCAPING LIMITED Registered Number 04937438

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,221 6,961
5,221 6,961
Current assets
Debtors 5,443 32,380
Cash at bank and in hand 20,222 18,262
25,665 50,642
Creditors: amounts falling due within one year (15,666) (21,136)
Net current assets (liabilities) 9,999 29,506
Total assets less current liabilities 15,220 36,467
Total net assets (liabilities) 15,220 36,467
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 15,218 36,465
Shareholders' funds 15,220 36,467
  • 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 30 July 2014

And signed on their behalf by:
Luke Fromling, Director

F,T FENCING & LANDSCAPING LIMITED Registered Number 04937438

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.

2Tangible fixed assets
£
Cost
At 1 November 2012 22,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 22,000
Depreciation
At 1 November 2012 15,039
Charge for the year 1,740
On disposals -
At 31 October 2013 16,779
Net book values
At 31 October 2013 5,221
At 31 October 2012 6,961
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 A Ordinary shares of £1 each 2 2