Foxymed Ltd - Limited company - abbreviated

REGISTERED NUMBER: 03990682 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2014

FOR

FOXYMED LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Doble

SECRETARY:

Europe in England Ltd

REGISTERED OFFICE:

Rift House

Upper Pemberton

Kennington

Ashford

Kent

TN25 4AZ

REGISTERED NUMBER:

03990682 (England and Wales)

ACCOUNTANTS:

Cassidys Chartered Accountants

South Stour Offices

Roman Road

Mersham

Ashford

Kent

TN25 7HS

FIXED ASSETS

Investments

2

168,179

169,019

Investment property

3

115,000

283,179

284,019

CURRENT ASSETS

Debtors

24,502

5,002

Cash at bank and in hand

148,868

85,099

173,370

90,101

CREDITORS

Amounts falling due within one year

114,433

105,479

NET CURRENT ASSETS/(LIABILITIES)

58,937

(15,378

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

342,116

268,641

CAPITAL AND RESERVES

Called up share capital

4

1

Revaluation reserve

-

20,619

Profit and loss account

342,115

248,021

SHAREHOLDERS' FUNDS

342,116

268,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 February 2015 and were signed by:

A Doble - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain

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

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market

value is transferred to a revaluation reserve.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST OR VALUATION

At 1 June 2013

169,019

Additions

168,179

Disposals

(169,019

)

At 31 May 2014

168,179

NET BOOK VALUE

At 31 May 2014

168,179

At 31 May 2013

169,019

3.	INVESTMENT PROPERTY

Total

£

COST

At 1 June 2013

and 31 May 2014

115,000

NET BOOK VALUE

At 31 May 2014

115,000

At 31 May 2013

115,000

The investment property was purchased from the director at an open market valuation provided by D Parker MARLA of

Parkers Properties, Stroud.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

1

Ordinary

£1

1

Foxymed Ltd - Limited company - abbreviated - 11.6

Foxymed Ltd - Limited company - abbreviated - 11.6