Abbreviated Company Accounts - FOUR SEASONS ENTERPRISES LTD

Abbreviated Company Accounts - FOUR SEASONS ENTERPRISES LTD

FOUR SEASONS ENTERPRISES LTD - Company Information

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Registered Number 08555992

FOUR SEASONS ENTERPRISES LTD

Abbreviated Accounts

30 June 2015

FOUR SEASONS ENTERPRISES LTD Registered Number 08555992

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 14,504 3,615
Cash at bank and in hand 1 17,628
14,505 21,243
Creditors: amounts falling due within one year (4,317) (6,099)
Net current assets (liabilities) 10,188 15,144
Total assets less current liabilities 10,188 15,144
Total net assets (liabilities) 10,188 15,144
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,187 15,143
Shareholders' funds 10,188 15,144
  • For the year ending 30 June 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 9 March 2016

And signed on their behalf by:
Mrs Sarah Lynn Hulme, Director

FOUR SEASONS ENTERPRISES LTD Registered Number 08555992

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Other accounting policies
Foreign currency
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.