Abbreviated Company Accounts - FENTRESS LTD

Abbreviated Company Accounts - FENTRESS LTD

FENTRESS LTD - Company Information

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Registered Number 07765607

FENTRESS LTD

Abbreviated Accounts

30 September 2013

FENTRESS LTD Registered Number 07765607

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 233 466
233 466
Current assets
Cash at bank and in hand 45,777 15,318
45,777 15,318
Creditors: amounts falling due within one year (286,376) (150,492)
Net current assets (liabilities) (240,599) (135,174)
Total assets less current liabilities (240,366) (134,708)
Total net assets (liabilities) (240,366) (134,708)
Capital and reserves
Called up share capital 1 1
Profit and loss account (240,367) (134,709)
Shareholders' funds (240,366) (134,708)
  • For the year ending 30 September 2013 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 27 July 2014

And signed on their behalf by:
Agatha KESSLER, Director

FENTRESS LTD Registered Number 07765607

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Computer Equipment - 33% straight line

2Tangible fixed assets
£
Cost
At 1 October 2012 699
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 699
Depreciation
At 1 October 2012 233
Charge for the year 233
On disposals -
At 30 September 2013 466
Net book values
At 30 September 2013 233
At 30 September 2012 466