Abbreviated Company Accounts - FOX & CARNEY LTD

Registered Number 06585312

FOX & CARNEY LTD

Abbreviated Accounts

31 May 2015

FOX & CARNEY LTD Registered Number 06585312

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	651	1,276
		651	1,276
Current assets
Stocks		11,850	46,154
Debtors		20,952	5,750
Cash at bank and in hand		20,108	6,858
		52,910	58,762
Creditors: amounts falling due within one year		(55,155)	(72,333)
Net current assets (liabilities)		(2,245)	(13,571)
Total assets less current liabilities		(1,594)	(12,295)
Total net assets (liabilities)		(1,594)	(12,295)
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(2,594)	(13,295)
Shareholders' funds		(1,594)	(12,295)

For the year ending 31 May 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 19 February 2016

And signed on their behalf by:
Mr. Abas Cader, Director

FOX & CARNEY LTD Registered Number 06585312

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	3,125
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	3,125
Depreciation
At 1 June 2014	1,849
Charge for the year	625
On disposals	-
At 31 May 2015	2,474
Net book values
At 31 May 2015	651
At 31 May 2014	1,276