Fulford Limited - Limited company - abbreviated - 11.6

Fulford Limited - Limited company - abbreviated - 11.6

GROUND CREW LIMITED - Company Information

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REGISTERED NUMBER: SC409850 (Scotland)













Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Fulford Limited

Fulford Limited (Registered number: SC409850)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Fulford Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: J E Fulford





REGISTERED OFFICE: 6 Logie Mill
Beaverbank Business Park
Edinburgh
Lothian
EH7 4HG





REGISTERED NUMBER: SC409850 (Scotland)





ACCOUNTANTS: A H & Co Ltd
Chartered Accountants
6 Logie Mill
Edinburgh
Lothian
EH7 4HG
Page 1
Fulford Limited (Registered number: SC409850)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,957 2,128

CURRENT ASSETS
Debtors 35,495 9,877
Investments 22,000 22,000
Cash at bank 39,318 13,891
96,813 45,768
CREDITORS
Amounts falling due within one year 60,781 22,506
NET CURRENT ASSETS 36,032 23,262
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,989
25,390

PROVISIONS FOR LIABILITIES 591 426
NET ASSETS 38,398 24,964

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 38,298 24,864
SHAREHOLDERS' FUNDS 38,398 24,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 12 December 2014 and were signed by:




J E Fulford - Director


The notes form part of these abbreviated accounts

Page 2
Fulford Limited (Registered number: SC409850)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

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 cost

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 3,328
Additions 2,213
At 31 March 2014 5,541
DEPRECIATION
At 1 April 2013 1,200
Charge for year 1,384
At 31 March 2014 2,584
NET BOOK VALUE
At 31 March 2014 2,957
At 31 March 2013 2,128

Page 3 continued...
Fulford Limited (Registered number: SC409850)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

J E Fulford, director, was owed £54,044 by the company as at 31st March 2014 (2013: £nil).

5. CONTROLLING INTEREST

There is no overall controlling interest.

Page 4