Fourcade Communications Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07582287 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014

FOR

FOURCADE COMMUNICATIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Fourcade

T P Fourcade

REGISTERED OFFICE:

Russell New

The Courtyard

Shoreham Rd

Upper Beeding

West Sussex

BN44 3TN

REGISTERED NUMBER:

07582287 (England and Wales)

ACCOUNTANTS:

Russell New Limited

The Courtyard

Shoreham Road

Upper Beeding

Steyning

West Sussex

BN44 3TN

FIXED ASSETS

Tangible assets

2

6

205

CURRENT ASSETS

Debtors

34,586

32,065

Cash at bank

71,369

57,946

105,955

90,011

CREDITORS

Amounts falling due within one year

35,124

36,442

NET CURRENT ASSETS

70,831

53,569

TOTAL ASSETS LESS CURRENT LIABILITIES

70,837

53,774

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

70,833

53,770

SHAREHOLDERS' FUNDS

70,837

53,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15th September 2014 and were signed on its behalf by:

J Fourcade - 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 goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred taxation has not been provided in these accounts as, in the opinion of the director, there is reasonable

probability that the liability will not arise in the foreseeable future. This does not comply with the Financial

Reporting Standard for Smaller Entities (effective April 2008) paragraph 9.4. If full provision for deferred

taxation was made in these accounts, there would be a liability at 31 March 2014 of £1 (2013: £41).

Pension costs and other post-retirement benefits

The company operate a defined pension contribution scheme. During the year payments of £18,000 were made to

the scheme (2013: Nil) The amount that was owed at the year end was Nil (2013: Nil)

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

and 31st March 2014

604

DEPRECIATION

At 1st April 2013

399

Charge for year

199

At 31st March 2014

598

NET BOOK VALUE

At 31st March 2014

6

At 31st March 2013

205

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

A Ordinary

£1

1

1

1

B Ordinary

£1

1

1

1

C Ordinary

£1

1

1

1

D Ordinary

£1

1

1

4

4