Folkestone Conveyancing Limited - Abbreviated accounts 16.1

Folkestone Conveyancing Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 09208909(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

FOLKESTONE CONVEYANCING LIMITED

FOLKESTONE CONVEYANCING LIMITED (REGISTERED NUMBER: 09208909)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

FOLKESTONE CONVEYANCING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: Miss M Still
D Hinton



REGISTERED OFFICE: Jubilee House
Jubilee Court
Dersingham
Kings Lynn
Norfolk
PE31 6HH



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 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 230 307

CURRENT ASSETS
Debtors 3,375 4,820
Cash at bank 5,614 7,341
8,989 12,161
CREDITORS
Amounts falling due within one year 8,480 11,806
NET CURRENT ASSETS 509 355
TOTAL ASSETS LESS CURRENT
LIABILITIES

739

662

PROVISIONS FOR LIABILITIES 50 60
NET ASSETS 689 602

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 589 502
SHAREHOLDERS' FUNDS 689 602

FOLKESTONE CONVEYANCING LIMITED (REGISTERED NUMBER: 09208909)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 5 January 2017and were signed on its
behalf by:





Miss M Still- Director


FOLKESTONE CONVEYANCING LIMITED (REGISTERED NUMBER: 09208909)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

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 January 2015).

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
At 1 October 2015
and 30 September 2016 409
DEPRECIATION
At 1 October 2015 102
Charge for year 77
At 30 September 2016 179
NET BOOK VALUE
At 30 September 2016 230
At 30 September 2015 307

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £100 100 100