Company Registration No. 06989868 (England and Wales)
FOX CAVENDISH LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
FOX CAVENDISH LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
FOX CAVENDISH LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
546
546
Investments
2
25
25
571
571
Current assets
Debtors
430,151
102,163
Cash at bank and in hand
60,241
51,097
490,392
153,260
Creditors: amounts falling due within one year
(76,223)
(76,223)
Net current assets
414,169
77,037
Total assets less current liabilities
414,740
77,608
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
414,739
77,607
Shareholders' funds
414,740
77,608
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 May 2016
Mr N Fox
Director
Company Registration No. 06989868
FOX CAVENDISH LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 September 2014 & at 31 August 2015
2,301
25
2,326
Depreciation
At 1 September 2014 & at 31 August 2015
1,755
-
1,755
Net book value
At 31 August 2015
546
25
571
At 31 August 2014
546
25
571
3
Share capital
2015
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1