Ferry Associates Ltd,Ltd - Accounts

Ferry Associates Ltd,Ltd - Accounts

FERRY ASSOCIATES LTD - Company Information

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2013-07-01 30 June 2014 true false Private Limited Company 04815499 2014-06-30 04815499 2013-07-01 2014-06-30 04815499 2013-06-30 04815499 2012-07-01 2013-06-30 04815499 uk-bus:Director1 2013-07-01 2014-06-30 04815499 uk-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP
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Ferry Associates Ltd
For the year ended 30 June 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04815499
2
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Contents Page
Ferry Associates Ltd
For the year ended 30 June 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Draft
Abbreviated Balance Sheet
Ferry Associates Ltd
As at 30 June 2014
04815499
Registered Number :
£
£
2014
2013
Current assets
Debtors
-
11,369
Cash at bank and in hand
29,102
-
40,471
-
Creditors: amounts falling due within one year
(20)
(36,266)
(20)
4,205
Net current assets
Total assets less current liabilities
4,205
(20)
4,205
Net assets/liabilities
(20)
Capital and reserves
Called up share capital
-
1
Profit and loss account
4,205
(21)
4,205
(20)
Shareholders funds
For the year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 31 October 2014
Beverley Pealling Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Ferry Associates Ltd
For the year ended 30 June 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
1 Class A shares of £1.00 each
1
1
1
1
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