Accounts filed on 31-01-2015

Accounts filed on 31-01-2015

FINEFLEET LIMITED - Company Information

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2014-02-012015-01-3103492039falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-02-012015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-02-012015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2014-02-012015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-02-012015-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-02-012015-01-31http://www.companieshouse.gov.uk/2013-02-012014-01-31http://www.companieshouse.gov.uk/2014-02-012015-01-31http://www.companieshouse.gov.uk/2014-01-31http://www.companieshouse.gov.uk/2015-01-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-02-012015-01-31http://www.companieshouse.gov.uk/2014-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03492039
Finefleet Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2015
Prepared By:
Oliver & Co., C.A. Limited
Chartered Accountants
259 Otley Road
West Park
Leeds
West Yorkshire
LS16 5LQ

Finefleet Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03492039

Finefleet Limited
Registered Number: 03492039
BALANCE SHEET AT 31/01/2015
20152014
Notes££
FIXED ASSETS
Tangible assets316147
CURRENT ASSETS
Debtors (amounts falling due within one year)1,52014,715
Cash at bank and in hand2,302941
3,82215,656
CREDITORS: Amounts falling due within one year6,64614,045
NET CURRENT (LIABILITIES) / ASSETS(2,824)1,611
TOTAL ASSETS LESS CURRENT LIABILITIES(2,508)1,758
CAPITAL AND RESERVES
Called up share capital21,0001,000
Capital redemption reserve49,00049,000
Profit and loss account(52,508)(48,242)
SHAREHOLDERS' FUNDS(2,508)1,758
For the year ending 31/01/2015 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 07/10/2015 and signed on their behalf by
Mr D Tetley
Director

Finefleet Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effectiveApril 2008).
The Balance Sheet liabilities exceeded the assets by £2,508 at 31st January 2015. The directors anticipate that this is a temporary occurrence and so the accounts have been prepared on a going concern basis.
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.
Commercial Vehiclesstraight line 15%
Fixtures and Fittingsstraight line 15%
Equipmentstraight line 33%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000