Abbreviated Company Accounts - FOUR SEASONS TRANSLATIONS LIMITED

Abbreviated Company Accounts - FOUR SEASONS TRANSLATIONS LIMITED


Registered Number 05731795

FOUR SEASONS TRANSLATIONS LIMITED

Abbreviated Accounts

31 March 2015

FOUR SEASONS TRANSLATIONS LIMITED Registered Number 05731795

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 519 693
519 693
Current assets
Debtors 559 -
Cash at bank and in hand 29,969 16,438
30,528 16,438
Creditors: amounts falling due within one year (28,178) (23,633)
Net current assets (liabilities) 2,350 (7,195)
Total assets less current liabilities 2,869 (6,502)
Total net assets (liabilities) 2,869 (6,502)
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,769 (6,602)
Shareholders' funds 2,869 (6,502)
  • 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.

Approved by the Board on 22 December 2015

And signed on their behalf by:
C Harden, Director

FOUR SEASONS TRANSLATIONS LIMITED Registered Number 05731795

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is charged at 25% WDV

2Tangible fixed assets
£
Cost
At 1 April 2014 4,369
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 4,369
Depreciation
At 1 April 2014 3,676
Charge for the year 174
On disposals -
At 31 March 2015 3,850
Net book values
At 31 March 2015 519
At 31 March 2014 693