Registered Number 04329938

FARNHAM AIRSPARES LIMITED

Abbreviated Accounts

5 April 2013

FARNHAM AIRSPARES LIMITED Registered Number 04329938

Abbreviated Balance Sheet as at 5 April 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 279 279
279 279
Current assets
Debtors 3 8,580 8,784
Cash at bank and in hand - 7,512
8,580 16,296
Creditors: amounts falling due within one year 4 (4,627) (45,589)
Net current assets (liabilities) 3,953 (29,293)
Total assets less current liabilities 4,232 (29,014)
Total net assets (liabilities) 4,232 (29,014)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 4,231 (29,015)
Shareholders' funds 4,232 (29,014)
  • For the year ending 5 April 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 2 January 2014

And signed on their behalf by:
Mr A Marshall, Director

FARNHAM AIRSPARES LIMITED Registered Number 04329938

Notes to the Abbreviated Accounts for the period ended 5 April 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.

2 Tangible fixed assets
£
Cost
At 6 April 2012 2,561
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2013 2,561
Depreciation
At 6 April 2012 2,282
Charge for the year -
On disposals -
At 5 April 2013 2,282
Net book values
At 5 April 2013 279
At 5 April 2012 279
3 Debtors
2013
£
2012
£
Debtors include the following amounts due after more than one year 8,580 8,784
4 Creditors
2013
£
2012
£
Non-instalment debts due after 5 years 4,627 45,589
5 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.