Abbreviated Company Accounts - FACADE DETAILING SERVICE LIMITED

FACADE DETAILING SERVICE LIMITED - Company Information

08992351 FACADE DETAILING SERVICE LIMITED 2015-04-30 false 2014-04-11 2015-04-30 true 08992351 2014-04-11 2015-04-30 08992351 2015-04-30 08992351 uk-gaap-cd-bus:Director1 2014-04-11 2015-04-30 08992351 uk-gaap-cd-bus:Director2 2014-04-11 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-11 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08992351

FACADE DETAILING SERVICE LIMITED

Abbreviated Accounts

30 April 2015

FACADE DETAILING SERVICE LIMITED Registered Number 08992351

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	2	18,000
		18,000
Current assets
Debtors		5,974
Cash at bank and in hand		46,713
		52,687
Creditors: amounts falling due within one year		(52,667)
Net current assets (liabilities)		20
Total assets less current liabilities		18,020
Total net assets (liabilities)		18,020
Capital and reserves
Called up share capital	3	100
Profit and loss account		17,920
Shareholders' funds		18,020

For the year ending 30 April 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 12 October 2015

And signed on their behalf by:
Kenneth Renforth, Director

FACADE DETAILING SERVICE LIMITED Registered Number 08992351

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period.

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

Other accounting policies
The company's financial statements for the year ended 30th April 2015 has been prepared on a going concern basis, as after making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

2Intangible fixed assets

	£
Cost
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	20,000
Amortisation
Charge for the year	2,000
On disposals	-
At 30 April 2015	2,000
Net book values
At 30 April 2015	18,000

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

	2015 £
100 Ordinary shares of £1 each	100