FOLDIO LIMITED Accounts filed on 31-03-2014

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FOLDIO LIMITED

Company Registration Number:
05988536 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr Christian Lane






Registered office:		Byeways The Chase


		Kingswood
		Surrey
		KT20 6HY




Company Registration Number:		05988536 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	3,646	4,862
Total fixed assets:		3,646	4,862
Current assets
Stocks:		8,738	9,138
Total current assets:		8,738	9,138
Creditors
Creditors: amounts falling due within one year		140,049	136,943
Net current assets (liabilities):		( 131,311 )	( 127,805 )
Total assets less current liabilities:		( 127,665 )	( 122,943 )
Creditors: amounts falling due after more than one year:		73,999	73,999
Total net assets (liabilities):		( 201,664 )	( 196,942 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 201,764 )	( 197,042 )
Total shareholders funds:		( 201,664 )	( 196,942 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Christian Lane
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	5,326
At 31st March 2014:	5,326
Depreciation
At 01st April 2013:	464
Charge for year:	1,216
At 31st March 2014:	1,680
Net book value
At 31st March 2014:	3,646
At 31st March 2013:	4,862

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

FOLDIO LIMITED Accounts filed on 31-03-2014