Abbreviated Company Accounts - FOURML (SOLUTIONS) LIMITED

Abbreviated Company Accounts - FOURML (SOLUTIONS) LIMITED


Registered Number 07289021

FOURML (SOLUTIONS) LIMITED

Abbreviated Accounts

30 June 2014

FOURML (SOLUTIONS) LIMITED Registered Number 07289021

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,545 3,237
2,545 3,237
Current assets
Debtors 3,075 1,284
Cash at bank and in hand 7,965 18,878
11,040 20,162
Creditors: amounts falling due within one year (650) (2,734)
Net current assets (liabilities) 10,390 17,428
Total assets less current liabilities 12,935 20,665
Total net assets (liabilities) 12,935 20,665
Capital and reserves
Called up share capital 3 50 50
Profit and loss account 12,885 20,615
Shareholders' funds 12,935 20,665
  • For the year ending 30 June 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 23 March 2015

And signed on their behalf by:
A JENKINS, Director

FOURML (SOLUTIONS) LIMITED Registered Number 07289021

Notes to the Abbreviated Accounts for the period ended 30 June 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 amounts receivable for goods and services, net of Vat and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment: 20% on reducing balance basis

2Tangible fixed assets
£
Cost
At 1 July 2013 6,979
Additions 880
Disposals -
Revaluations -
Transfers -
At 30 June 2014 7,859
Depreciation
At 1 July 2013 3,742
Charge for the year 1,572
On disposals -
At 30 June 2014 5,314
Net book values
At 30 June 2014 2,545
At 30 June 2013 3,237
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
50 Ordinary shares of £1 each 50 50