Accounts filed on 30-09-2014

Accounts filed on 30-09-2014

ANGEL'S INDEPENDENT FAMILY FUNERALS LIMITED - Company Information

Print Friendly Version

2013-08-012014-09-3007316449falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-07-31http://www.companieshouse.gov.uk/cd:Director12013-08-012014-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-09-30http://www.companieshouse.gov.uk/pt:FixturesFittings2013-07-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-08-012014-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2013-08-012014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-07-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-08-012014-09-30http://www.companieshouse.gov.uk/2012-10-012013-07-31http://www.companieshouse.gov.uk/2013-08-012014-09-30http://www.companieshouse.gov.uk/2013-07-31http://www.companieshouse.gov.uk/2014-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-08-012014-09-30http://www.companieshouse.gov.uk/2013-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07316449
Angel's Independent Family Funerals Ltd
ABBREVIATED ACCOUNTS
FOR THE 426 DAY PERIOD ENDED 30/09/2014
Prepared By:
Professional Renaissance Limited
Certified Public Accountants
First Floor
69 High Street
Rayleigh
Essex
SS6 7EJ

Angel's Independent Family Funerals Ltd
ABBREVIATED ACCOUNTS
FOR THE 426 DAY PERIOD ENDED 30/09/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts4
The company's registered number is 07316449

Angel's Independent Family Funerals Ltd
Registered Number: 07316449
BALANCE SHEET AT 30/09/2014
20142013
Notes££
FIXED ASSETS
Tangible assets210,88010,285
CURRENT ASSETS
Debtors (amounts falling due within one year)312,7264,388
12,7264,388
CREDITORS: Amounts falling due within one year32,36618,025
NET CURRENT LIABILITIES(19,640)(13,637)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,760)(3,352)
CREDITORS: Amounts falling due after more than one year45,1715,592
NET LIABILITIES(13,931)(8,944)
CAPITAL AND RESERVES
Called up share capital52525
Profit and loss account(13,956)(8,969)
SHAREHOLDERS' FUNDS(13,931)(8,944)

Angel's Independent Family Funerals Ltd
Registered Number: 07316449
For the year ending 30/09/2014 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 28/05/2015 and signed on their behalf by
Mr R Learmonth
Director

Angel's Independent Family Funerals Ltd
NOTES TO THE ACCOUNTS
FOR THE 426 DAY PERIOD ENDED 30/09/2014
1. ACCOUNTING POLICIES
1a. 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).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Angel's Independent Family Funerals Ltd
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/08/2013-14,23514,235
Additions3,000-3,000
At 30/09/20143,00014,23517,235
Depreciation
At 01/08/2013-3,9503,950
For the 426 day period8621,5432,405
At 30/09/20148625,4936,355
Net Book Amounts
At 30/09/20142,1388,74210,880
At 31/07/2013-10,28510,285
3. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors6,4094,183
Other debtors6,317205
12,7264,388

Angel's Independent Family Funerals Ltd
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20142013
££
Bank loans and overdrafts5,1715,592
5,1715,592
5. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
25 Ordinary shares of £1 each2525
2525