FOLEY ELECTRONICS PRODUCTION LIMITED Accounts filed on 31-03-2014

FOLEY ELECTRONICS PRODUCTION LIMITED Accounts filed on 31-03-2014

FOLEY ELECTRONICS PRODUCTION LIMITED - Company Information

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FOLEY ELECTRONICS PRODUCTION LIMITED




Company Registration Number:
07565218 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

FOLEY ELECTRONICS PRODUCTION LIMITED

Company Information
for the Period Ended 31st March 2014




Director: J Foley
Registered office: 16 Kysbie Close
Abingdon
Oxfordshire
OX14 1XZ
Company Registration Number: 07565218 (England and Wales)

FOLEY ELECTRONICS PRODUCTION LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 1,175 1,295
Total fixed assets: 1,175 1,295
Current assets
Debtors: 4 4,526 4,163
Cash at bank and in hand: 2,683 15,114
Total current assets: 7,209 19,277
Creditors
Creditors: amounts falling due within one year 5 3,362 7,750
Net current assets (liabilities): 3,847 11,527
Total assets less current liabilities: 5,022 12,822
Provision for liabilities: 235 260
Total net assets (liabilities): 4,787 12,562

The notes form part of these financial statements

FOLEY ELECTRONICS PRODUCTION LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 4,786 12,561
Total shareholders funds: 4,787 12,562

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 16 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Foley
Status: Director

The notes form part of these financial statements

FOLEY ELECTRONICS PRODUCTION LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of Accounting 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 Turnover represents the net invoice value of services provided, excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows: Plant and machinery - 15% reducing balance Office equipment - 15% reducing balance

FOLEY ELECTRONICS PRODUCTION LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,701
    Additions: 981
    Disposals: 1,236
    At 31st March 2014: 1,446
    Depreciation
    At 01st April 2013: 406
    Charge for year: 208
    On disposals: 343
    At 31st March 2014: 271
    Net book value
    At 31st March 2014: 1,175
    At 31st March 2013: 1,295

FOLEY ELECTRONICS PRODUCTION LIMITED

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

  • 4. Debtors

FOLEY ELECTRONICS PRODUCTION LIMITED

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

  • 5. Creditors: amounts falling due within one year

FOLEY ELECTRONICS PRODUCTION LIMITED

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

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1