Abbreviated Company Accounts - E.G.FARLEY AND SONS LIMITED

Abbreviated Company Accounts - E.G.FARLEY AND SONS LIMITED

E.G.FARLEY AND SONS LIMITED - Company Information

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Registered Number 05433704

E.G.FARLEY AND SONS LIMITED

Abbreviated Accounts

30 April 2014

E.G.FARLEY AND SONS LIMITED Registered Number 05433704

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 175
- 175
Current assets
Stocks 40,924 39,709
Debtors 255 43
Cash at bank and in hand 24,005 15,910
65,184 55,662
Creditors: amounts falling due within one year (92,028) (79,118)
Net current assets (liabilities) (26,844) (23,456)
Total assets less current liabilities (26,844) (23,281)
Total net assets (liabilities) (26,844) (23,281)
Capital and reserves
Called up share capital 97 97
Profit and loss account (26,941) (23,378)
Shareholders' funds (26,844) (23,281)
  • For the year ending 30 April 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 19 January 2015

And signed on their behalf by:
K FARLEY, Director

E.G.FARLEY AND SONS LIMITED Registered Number 05433704

Notes to the Abbreviated Accounts for the period ended 30 April 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 May 2013 425
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 425
Depreciation
At 1 May 2013 250
Charge for the year 175
On disposals -
At 30 April 2014 425
Net book values
At 30 April 2014 0
At 30 April 2013 175