Registered Number 06345920

F 2 S LTD

Abbreviated Accounts

31 January 2015

F 2 S LTD Registered Number 06345920

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 48,666 -
Tangible assets 3 27,185 28,219
75,851 28,219
Current assets
Stocks 195,265 128,950
Debtors 29,053 28,727
Cash at bank and in hand 80,360 7,288
304,678 164,965
Creditors: amounts falling due within one year (188,394) (133,818)
Net current assets (liabilities) 116,284 31,147
Total assets less current liabilities 192,135 59,366
Creditors: amounts falling due after more than one year (134,901) (55,739)
Total net assets (liabilities) 57,234 3,627
Capital and reserves
Called up share capital 100 100
Profit and loss account 57,134 3,527
Shareholders' funds 57,234 3,627
  • For the year ending 31 January 2015 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 8 March 2015

And signed on their behalf by:
P N Gurney, Director

F 2 S LTD Registered Number 06345920

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Intangible fixed assets
£
Cost
At 1 February 2014 -
Additions 73,000
Disposals -
Revaluations -
Transfers -
At 31 January 2015 73,000
Amortisation
At 1 February 2014 -
Charge for the year 24,334
On disposals -
At 31 January 2015 24,334
Net book values
At 31 January 2015 48,666
At 31 January 2014 -
3Tangible fixed assets
£
Cost
At 1 February 2014 95,693
Additions 8,030
Disposals -
Revaluations -
Transfers -
At 31 January 2015 103,723
Depreciation
At 1 February 2014 67,474
Charge for the year 9,064
On disposals -
At 31 January 2015 76,538
Net book values
At 31 January 2015 27,185
At 31 January 2014 28,219