Registered Number 05276088

2POINT4 FM LTD

Abbreviated Accounts

30 November 2013

2POINT4 FM LTD Registered Number 05276088

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 17,942 22,427
17,942 22,427
Current assets
Debtors 4 3,979 2,645
Cash at bank and in hand 13 2,704
3,992 5,349
Creditors: amounts falling due within one year 5 (14,712) (11,347)
Net current assets (liabilities) (10,720) (5,998)
Total assets less current liabilities 7,222 16,429
Creditors: amounts falling due after more than one year 5 (14,714) (15,758)
Total net assets (liabilities) (7,492) 671
Reserves
Income and expenditure account (7,492) 671
Members' funds (7,492) 671
  • For the year ending 30 November 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 31 August 2014

And signed on their behalf by:
Mr Terry Springer, Director
the system not allowing submission, Director

2POINT4 FM LTD Registered Number 05276088

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Total invoice value excluding value added tax of sales made in the year.

Tangible assets depreciation policy
20% RB per annum

Intangible assets amortisation policy
none

Other accounting policies
None

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3 Tangible fixed assets
£
Cost
At 1 December 2012 46,395
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 46,395
Depreciation
At 1 December 2012 23,968
Charge for the year 4,485
On disposals -
At 30 November 2013 28,453
Net book values
At 30 November 2013 17,942
At 30 November 2012 22,427
4 Debtors
2013
£
2012
£
Debtors include the following amounts due after more than one year 2,645 0
5 Creditors
2013
£
2012
£
Instalment debts due after 5 years 14,714 15,758

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