R A & J FAULDER LTD Accounts filed on 31-03-2015

R A & J FAULDER LTD Accounts filed on 31-03-2015

R A & J FAULDER LTD - Company Information

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R A & J FAULDER LTD




Company Registration Number:
04773177 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

R A & J FAULDER LTD

Company Information
for the Period Ended 31st March 2015




Director: RAYMOND FAULDER
Registered office: Amazon House Dovenby
Cockermouth
Cumbria
CA13 0PN
Company Registration Number: 04773177 (England and Wales)

R A & J FAULDER LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 37,454 16,063
Total fixed assets: 37,454 16,063
Current assets
Stocks: 6,175 6,500
Debtors: 35,552 14,663
Cash at bank and in hand: 110,784 90,123
Total current assets: 152,511 111,286
Creditors
Creditors: amounts falling due within one year 3 77,488 87,096
Net current assets (liabilities): 75,023 24,190
Total assets less current liabilities: 112,477 40,253
Total net assets (liabilities): 112,477 40,253

The notes form part of these financial statements

R A & J FAULDER LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 112,377 40,153
Total shareholders funds: 112,477 40,253

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: RAYMOND FAULDER
Status: Director

The notes form part of these financial statements

R A & J FAULDER LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THESE FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH THE HISTORICAL COST CONVENTION

    Turnover policy

    TURNOVER REPRESENTS THE TOTAL AMOUNT RECEIVABLE FOR GOODS AND SERVICES SUPPLIED DURING THE PERIOD AFTER ALLOWANCE FOR VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    DEPRECIATED AT 20% REDUCING BALANCE BASIS

R A & J FAULDER LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 16,063
    Additions: 31,504
    Disposals: 600
    At 31st March 2015: 46,967
    Depreciation
    Charge for year: 9,513
    At 31st March 2015: 9,513
    Net book value
    At 31st March 2015: 37,454
    At 31st March 2014: 16,063

R A & J FAULDER LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 21,846 40,320
    Taxation and social security: 23,589 12,110
    Accruals and deferred income: 1,500 900
    Other creditors: 30,553 33,766
    Total: 77,488 87,096

R A & J FAULDER LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100