Futures for Heroes Community Wood - Limited company - abbreviated - 11.6
Futures for Heroes Community Wood - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Period 1 July 2014 to 30 September 2014 |
| for |
| Futures for Heroes Community Wood |
| Recycling Limited |
| Futures for Heroes Community Wood |
| Recycling Limited (Registered number: 08562160) |
| Contents of the Abbreviated Accounts |
| for the period 1 July 2014 to 30 September 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Futures for Heroes Community Wood |
| Recycling Limited |
| Company Information |
| for the period 1 July 2014 to 30 September 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Futures for Heroes Community Wood |
| Recycling Limited (Registered number: 08562160) |
| Abbreviated Balance Sheet |
| 30 September 2014 |
| 2014 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| RESERVES |
| Income and expenditure account | ( |
) | ( |
) |
| ( |
) | ( |
) |
| The directors acknowledge their 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 surplus or deficit 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 financial statements were approved by the Board of Directors on |
| Futures for Heroes Community Wood |
| Recycling Limited (Registered number: 08562160) |
| Notes to the Abbreviated Accounts |
| for the period 1 July 2014 to 30 September 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention 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. |
| Tangible fixed assets |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis |
| over the period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| and 30 September 2014 |
| DEPRECIATION |
| At 1 July 2014 |
| Charge for period |
| At 30 September 2014 |
| NET BOOK VALUE |
| At 30 September 2014 |
| At 30 June 2014 |