REGISTERED NUMBER: 06536533 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

The Fulfilling Station Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

M K Parfrey

R J Tanton

SECRETARY:

Raymarsh Limited

REGISTERED OFFICE:

41 High Street

Kingswood

Bristol

Gloucestershire

BS15 4AA

REGISTERED NUMBER:

06536533 (England and Wales)

ACCOUNTANTS:

Raymarsh Ford Limited

Chartered Accountants

Ground Floor

41 High Street

Kingswood

Gloucestershire

BS15 4AA

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of The Fulfilling Station Limited for the year ended 31 December 2013 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of The Fulfilling Station Limited, as a body, in accordance with our

terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of

The Fulfilling Station Limited and state those matters that we have agreed to state to the Board of Directors of The

Fulfilling Station Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To

the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its

Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Fulfilling Station Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The

Fulfilling Station Limited. You consider that The Fulfilling Station Limited is exempt from the statutory audit requirement

for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Fulfilling Station

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

Raymarsh Ford Limited

Chartered Accountants

Ground Floor

41 High Street

Kingswood

Gloucestershire

BS15 4AA

30 May 2014

FIXED ASSETS

Tangible assets

2

55,750

37,191

CURRENT ASSETS

Debtors

123,135

58,727

Cash at bank

6,216

75

129,351

58,802

CREDITORS

Amounts falling due within one year

249,203

79,545

NET CURRENT LIABILITIES

(119,852

)

(20,743

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(64,102

)

16,448

CREDITORS

Amounts falling due after more than one year

-

(9,996

)

PROVISIONS FOR LIABILITIES

(8,863

)

(4,647

)

NET (LIABILITIES)/ASSETS

(72,965

)

1,805

CAPITAL AND RESERVES

Called up share capital

3

4

3

Profit and loss account

(72,969

)

1,802

SHAREHOLDERS' FUNDS

(72,965

)

1,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 30 May 2014 and were signed on its behalf by:

M K Parfrey - 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 goods, 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.

Plant and machinery etc

-

33% on cost and 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

At 1 January 2013

74,114

Additions

37,023

Disposals

(32,028

)

At 31 December 2013

79,109

DEPRECIATION

At 1 January 2013

36,923

Charge for year

12,305

Eliminated on disposal

(25,869

)

At 31 December 2013

23,359

NET BOOK VALUE

At 31 December 2013

55,750

At 31 December 2012

37,191

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/13

31/12/12

value:

£

£

4

Ordinary shares

£1

4

3

(31/12/12 - 3 )

1 Ordinary shares share of £1 was allotted and fully paid for cash at par during the year.