Foxymed Ltd - Limited company - abbreviated

REGISTERED NUMBER: 03990682 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

FOXYMED LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Doble

SECRETARY:

Europe in England Ltd

REGISTERED OFFICE:

Rift House

Upper Pemberton

Kennington

Ashford

Kent

TN25 4AZ

REGISTERED NUMBER:

03990682 (England and Wales)

ACCOUNTANTS:

Cassidys Chartered Accountants

South Stour Offices

Roman Road

Mersham

Ashford

Kent

TN25 7HS

FIXED ASSETS

Investments

2

180,650

168,179

Investment property

3

115,000

295,650

283,179

CURRENT ASSETS

Debtors

10,918

24,502

Cash at bank and in hand

165,264

148,868

176,182

173,370

CREDITORS

Amounts falling due within one year

97,370

114,433

NET CURRENT ASSETS

78,812

58,937

TOTAL ASSETS LESS CURRENT
LIABILITIES

374,462

342,116

CAPITAL AND RESERVES

Called up share capital

4

1

Revaluation reserve

14,935

-

Profit and loss account

359,526

342,115

SHAREHOLDERS' FUNDS

374,462

342,116

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 5 November 2015 and were signed by:

A Doble - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets 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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST OR VALUATION

At 1 June 2014

168,179

Disposals

(2,464

)

Revaluations

14,935

At 31 May 2015

180,650

NET BOOK VALUE

At 31 May 2015

180,650

At 31 May 2014

168,179

3.	INVESTMENT PROPERTY

Total

£

COST

At 1 June 2014

and 31 May 2015

115,000

NET BOOK VALUE

At 31 May 2015

115,000

At 31 May 2014

115,000

The investment property was purchased from the director at an open market valuation provided by D Parker

MARLA of Parkers Properties, Stroud.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

1

Ordinary

£1

1

Foxymed Ltd - Limited company - abbreviated - 11.9

Foxymed Ltd - Limited company - abbreviated - 11.9