Registered Number 06345920

F 2 S LTD

Abbreviated Accounts

31 January 2016

F 2 S LTD Registered Number 06345920

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 24,333 48,666
Tangible assets 3 21,747 27,186
46,080 75,852
Current assets
Stocks 221,888 195,265
Debtors 19,375 29,053
Cash at bank and in hand 65,896 80,360
307,159 304,678
Creditors: amounts falling due within one year (176,052) (195,450)
Net current assets (liabilities) 131,107 109,228
Total assets less current liabilities 177,187 185,080
Creditors: amounts falling due after more than one year (137,980) (160,100)
Total net assets (liabilities) 39,207 24,980
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,107 24,880
Shareholders' funds 39,207 24,980
  • For the year ending 31 January 2016 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 April 2016

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 2016

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 2015 73,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 73,000
Amortisation
At 1 February 2015 24,334
Charge for the year 24,333
On disposals -
At 31 January 2016 48,667
Net book values
At 31 January 2016 24,333
At 31 January 2015 48,666
3Tangible fixed assets
£
Cost
At 1 February 2015 103,724
Additions 1,811
Disposals -
Revaluations -
Transfers -
At 31 January 2016 105,535
Depreciation
At 1 February 2015 76,538
Charge for the year 7,250
On disposals -
At 31 January 2016 83,788
Net book values
At 31 January 2016 21,747
At 31 January 2015 27,186