Folkestone Conveyancing Limited - Limited company - abbreviated - 11.6

Folkestone Conveyancing Limited - Limited company - abbreviated - 11.6


092089099.9.1430.9.1530.9.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsefalsefalseOrdinary1.000001.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092089092014-09-08092089092015-09-30092089092014-09-092015-09-30092089092014-09-0809208909ns12:England2014-09-092015-09-3009208909ns14:PoundSterling2014-09-092015-09-3009208909ns7:Director12014-09-092015-09-3009208909ns7:OrdinaryShareClass12014-09-092015-09-3009208909ns7:Director22014-09-092015-09-3009208909ns7:RegisteredOffice2014-09-092015-09-3009208909ns7:EntityAccountantsOrAuditors2014-09-092015-09-3009208909ns7:EntityBankers2014-09-092015-09-3009208909ns5:ComputerEquipment2014-09-092015-09-3009208909ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 09208909(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9 SEPTEMBER 2014 TO 30 SEPTEMBER 2015

FOR

FOLKESTONE CONVEYANCING LIMITED

FOLKESTONE CONVEYANCING LIMITED (REGISTERED NUMBER: 09208909)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 SEPTEMBER 2014 TO 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

FOLKESTONE CONVEYANCING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 SEPTEMBER 2014 TO 30 SEPTEMBER 2015







DIRECTORS: Miss M Still
D Hinton



REGISTERED OFFICE: Jubilee House
Jubilee Court
Dersingham
Kings Lynn



REGISTERED NUMBER: 09208909(England and Wales)



ACCOUNTANTS: Burrells Accountancy Limited
Jubilee House
Jubilee Court
Dersingham
King's Lynn
Norfolk
PE31 6HH



BANKERS: Co-operative Bank
PO Box 250
Skelmerdale
WN8 6WT

FOLKESTONE CONVEYANCING LIMITED (REGISTERED NUMBER: 09208909)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 307

CURRENT ASSETS
Debtors 4,820
Cash at bank 7,341
12,161
CREDITORS
Amounts falling due within one year 11,806
NET CURRENT ASSETS 355
TOTAL ASSETS LESS CURRENT
LIABILITIES

662

PROVISIONS FOR LIABILITIES 60
NET ASSETS 602

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 502
SHAREHOLDERS' FUNDS 602

FOLKESTONE CONVEYANCING LIMITED (REGISTERED NUMBER: 09208909)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 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 17 December 2015and were signed on
its behalf by:





Miss M Still- Director


FOLKESTONE CONVEYANCING LIMITED (REGISTERED NUMBER: 09208909)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 SEPTEMBER 2014 TO 30 SEPTEMBER 2015

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.

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 - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 409
At 30 September 2015 409
DEPRECIATION
Charge for period 102
At 30 September 2015 102
NET BOOK VALUE
At 30 September 2015 307

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £100 100

100Ordinary shares of £100 were issued during the period for cashof £ 100 .