Abbreviated Company Accounts - FUTRO SYSTEMS LIMITED

FUTRO SYSTEMS LIMITED - Company Information

04577005 FUTRO SYSTEMS LIMITED 2013-12-30 false 2013-01-01 2013-12-30 true 04577005 2013-01-01 2013-12-30 04577005 2013-12-30 04577005 2012-12-31 04577005 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-30 04577005 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04577005

FUTRO SYSTEMS LIMITED

Abbreviated Accounts

30 December 2013

FUTRO SYSTEMS LIMITED Registered Number 04577005

Abbreviated Balance Sheet as at 30 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,355	10,161
		2,355	10,161
Current assets
Stocks		5,000	10,000
Debtors		107,696	72,570
Cash at bank and in hand		666	7,988
		113,362	90,558
Creditors: amounts falling due within one year		(142,769)	(112,870)
Net current assets (liabilities)		(29,407)	(22,312)
Total assets less current liabilities		(27,052)	(12,151)
Total net assets (liabilities)		(27,052)	(12,151)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(27,054)	(12,153)
Shareholders' funds		(27,052)	(12,151)

For the year ending 30 December 2013 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 7 April 2015

And signed on their behalf by:
Mr P McKen, Director

FUTRO SYSTEMS LIMITED Registered Number 04577005

Notes to the Abbreviated Accounts for the period ended 30 December 2013

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. - 33% on cost and 25% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2013	78,727
Additions	217
Disposals	-
Revaluations	-
Transfers	-
At 30 December 2013	78,944
Depreciation
At 1 January 2013	68,566
Charge for the year	8,023
On disposals	-
At 30 December 2013	76,589
Net book values
At 30 December 2013	2,355
At 31 December 2012	10,161

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2