Abbreviated Company Accounts - FDR DESIGN ASSOCIATES LTD

FDR DESIGN ASSOCIATES LTD - Company Information

06173583 FDR DESIGN ASSOCIATES LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06173583 2013-04-01 2014-03-31 06173583 2014-03-31 06173583 2013-03-31 06173583 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06173583 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-03-31 uk-gaap-cd-bus:PreferenceShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass2 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 06173583

FDR DESIGN ASSOCIATES LTD

Abbreviated Accounts

31 March 2014

FDR DESIGN ASSOCIATES LTD Registered Number 06173583

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	214	511
		214	511
Current assets
Debtors		-	5,046
Cash at bank and in hand		50	1,303
		50	6,349
Creditors: amounts falling due within one year		(8,280)	(6,805)
Net current assets (liabilities)		(8,230)	(456)
Total assets less current liabilities		(8,016)	55
Total net assets (liabilities)		(8,016)	55
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		(8,022)	49
Shareholders' funds		(8,016)	55

For the year ending 31 March 2014 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 15 December 2014

And signed on their behalf by:
R M Patel, Director

FDR DESIGN ASSOCIATES LTD Registered Number 06173583

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
Turnover represents amounts receivable for goods and services derived from the ordinary activities and net of VAT and trade discounts

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

Fixtures, fittings & equipment 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,466
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,466
Depreciation
At 1 April 2013	955
Charge for the year	297
On disposals	-
At 31 March 2014	1,252
Net book values
At 31 March 2014	214
At 31 March 2013	511

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3
1 Preference share of £1	1	1
2 B Preference shares of £1 each	2	2