FELSTEAD LIMITED Accounts filed on 31-07-2014

FELSTEAD LIMITED Accounts filed on 31-07-2014

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FELSTEAD LIMITED




Company Registration Number:
06302417 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

FELSTEAD LIMITED

Company Information
for the Period Ended 31st July 2014




Director: C B Hounsell
H D Hounsell
Company secretary: H D Hounsell
Registered office: William House 32 Bargates
Christchurch
Dorset
BH23 1QL
GB-ENG
Company Registration Number: 06302417 (England and Wales)

FELSTEAD LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 236 231
Total fixed assets: 236 231
Current assets
Stocks: 336,431 12,946
Debtors: 6,530 883
Cash at bank and in hand: 2,597 3,487
Total current assets: 345,558 17,316
Creditors
Creditors: amounts falling due within one year 275,027 30,630
Net current assets (liabilities): 70,531 ( 13,314 )
Total assets less current liabilities: 70,767 ( 13,083 )
Creditors: amounts falling due after more than one year: 193,422 95,296
Total net assets (liabilities): ( 122,655 ) ( 108,379 )

The notes form part of these financial statements

FELSTEAD LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 122,755 ) ( 108,479 )
Total shareholders funds: ( 122,655 ) ( 108,379 )

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: H D Hounsell
Status: Director
Name: C B Hounsell
Status: Director

The notes form part of these financial statements

FELSTEAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Turnover policy

    The turnover and loss on ordinary activities before taxation is attributable to the Company's main trading activities

FELSTEAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 1,323
    Additions: 3,299
    Disposals: 3,216
    At 31st July 2014: 1,406
    Depreciation
    At 01st August 2013: 1,092
    Charge for year: 78
    At 31st July 2014: 1,170
    Net book value
    At 31st July 2014: 236
    At 31st July 2013: 231

FELSTEAD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100