Abbreviated Company Accounts - FFH LIMITED

Abbreviated Company Accounts - FFH LIMITED


Registered Number 07993752

FFH LIMITED

Abbreviated Accounts

31 March 2014

FFH LIMITED Registered Number 07993752

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 970 1,293
970 1,293
Current assets
Stocks 2,500 2,500
Debtors 3 23,588 23,783
Cash at bank and in hand 17,043 3,765
43,131 30,048
Creditors: amounts falling due within one year (32,227) (26,060)
Net current assets (liabilities) 10,904 3,988
Total assets less current liabilities 11,874 5,281
Total net assets (liabilities) 11,874 5,281
Capital and reserves
Called up share capital 4 20 20
Profit and loss account 11,854 5,261
Shareholders' funds 11,874 5,281
  • 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 22 December 2014

And signed on their behalf by:
M A Reid, Director

FFH LIMITED Registered Number 07993752

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 is comprised of the invoiced value of goods and services supplied net of VAT and trade discounts

Tangible assets depreciation policy
Plant & Machinery - 25% Reducing Balance
Motor Vehicles - 25% Reducing Balance

Valuation information and policy
Inventories are valued at the lower of cost or net realisable value

2Tangible fixed assets
£
Cost
At 1 April 2013 1,724
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,724
Depreciation
At 1 April 2013 431
Charge for the year 323
On disposals -
At 31 March 2014 754
Net book values
At 31 March 2014 970
At 31 March 2013 1,293
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 23,588 23,783
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
20 Ordinary shares of £1 each 20 20