Company Registration No. 00868851 (England and Wales)
FENNELL BLAKE & CO LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
FENNELL BLAKE & CO LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
FENNELL BLAKE & CO LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
- 1 -
2015
2014
as restated
Notes
£
£
£
£
Fixed assets
Tangible assets
2
6,020
6,201
Current assets
Debtors
388,463
241,903
Cash at bank and in hand
33,867
20,621
422,330
262,524
Creditors: amounts falling due within one year
(333,495)
(176,539)
Net current assets
88,835
85,985
Total assets less current liabilities
94,855
92,186
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
93,855
91,186
Shareholders' funds
94,855
92,186
For the financial year ended 30 June 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 7 October 2015
G R Fennell
Director
Company Registration No. 00868851
FENNELL BLAKE & CO LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 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 building services. Profit is recognised on long-term contracts, if the final outcome can be assessed with reasonable certainty, by including in the profit and loss account turnover and related costs as contract activity progresses. Turnover is calculated as that proportion of total contract value which costs to date bear to total expected costs for that contract.

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
25% Reducing balance
Motor vehicles
25% Reducing balance
1.5
Pensions

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

FENNELL BLAKE & CO LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2015
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014
12,033
Additions
2,502
Disposals
(1,200)
At 30 June 2015
13,335
Depreciation
At 1 July 2014
5,832
On disposals
(525)
Charge for the year
2,008
At 30 June 2015
7,315
Net book value
At 30 June 2015
6,020
At 30 June 2014
6,201
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each
1,000
1,000
2015-06-302014-07-01falsetruetruetruetruetruetmpFDF8.html2015-10-08008688512014-07-012015-06-30008688512015-06-30008688512014-06-30008688512014-06-3000868851uk-bus:Director12014-07-012015-06-3000868851uk-gaap:FixturesFittingsToolsEquipment2014-07-012015-06-3000868851uk-gaap:MotorVehicles2014-07-012015-06-3000868851uk-bus:OrdinaryShareClass12014-07-012015-06-3000868851uk-bus:OrdinaryShareClass12015-06-3000868851uk-bus:OrdinaryShareClass12014-06-30xbrli:purexbrli:sharesiso4217:GBP

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