REGISTERED NUMBER: 09208909 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9 SEPTEMBER 2014 TO 30 SEPTEMBER 2015

FOR

FOLKESTONE CONVEYANCING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Miss M Still

D Hinton

REGISTERED OFFICE:

Jubilee House

Jubilee Court

Dersingham

Kings Lynn

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

FIXED ASSETS

Tangible assets

2

307

CURRENT ASSETS

Debtors

4,820

Cash at bank

7,341

12,161

CREDITORS

Amounts falling due within one year

11,806

NET CURRENT ASSETS

355

TOTAL ASSETS LESS CURRENT LIABILITIES

662

PROVISIONS FOR LIABILITIES

60

NET ASSETS

602

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

502

SHAREHOLDERS' FUNDS

602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 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 17 December 2015 and were signed on its behalf by:

Miss M Still - Director

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).

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

Additions

409

At 30 September 2015

409

DEPRECIATION

Charge for period

102

At 30 September 2015

102

NET BOOK VALUE

At 30 September 2015

307

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£100

100

100 Ordinary shares of £100 were issued during the period for cash of £ 100 .