Registered Number 06345920

F 2 S LTD

Abbreviated Accounts

31 January 2013

F 2 S LTD Registered Number 06345920

Abbreviated Balance Sheet as at 31 January 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 37,625 50,167
37,625 50,167
Current assets
Stocks 106,289 102,980
Debtors 47,836 74,536
Cash at bank and in hand 24,389 -
178,514 177,516
Creditors: amounts falling due within one year (132,513) (120,062)
Net current assets (liabilities) 46,001 57,454
Total assets less current liabilities 83,626 107,621
Creditors: amounts falling due after more than one year (77,540) (101,529)
Total net assets (liabilities) 6,086 6,092
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,986 5,992
Shareholders' funds 6,086 6,092
  • For the year ending 31 January 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 16 September 2013

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 2013

1Accounting Policies

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

2Tangible fixed assets
£
Cost
At 1 February 2012 95,693
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2013 95,693
Depreciation
At 1 February 2012 45,526
Charge for the year 12,542
On disposals -
At 31 January 2013 58,068
Net book values
At 31 January 2013 37,625
At 31 January 2012 50,167