Francis Nock FCCA Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08456949 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

FRANCIS NOCK FCCA LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

F Nock F.C.C.A.

REGISTERED OFFICE:

6 Claremont Buildings

Claremont Bank

Shrewsbury

Shropshire

SY1 1RJ

REGISTERED NUMBER:

08456949 (England and Wales)

ACCOUNTANTS:

D.R.E. & CO

7 Lower Brook Street

Oswestry

Shropshire

SY11 2HG

FIXED ASSETS

Investments

2

214,179

CURRENT ASSETS

Cash at bank

5,796

1

CREDITORS

Amounts falling due within one year

93,008

136,378

NET CURRENT LIABILITIES

(87,212

)

(136,377

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

126,967

77,802

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

126,867

77,702

SHAREHOLDERS' FUNDS

126,967

77,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 December 2015 and were signed by:

F Nock F.C.C.A. - Director

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 services, excluding value added tax.

Turnover represents the net invoiced value of services and includes profits arising from shares in joint ventures

and partnerships.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

214,179

NET BOOK VALUE

At 31 March 2015

214,179

At 31 March 2014

214,179

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

100

Ordinary

£1

100

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £22,000 were paid to the director .

D.R.E. & Co Limited and D.R.E. & Co (Audit) Limited

Are companies in which Mr F Nock is a director.

During the year the company received dividends of £70,800 from the related parties.

Francis Nock FCCA Ltd - Limited company - abbreviated - 11.9

Francis Nock FCCA Ltd - Limited company - abbreviated - 11.9