Fuse Management Ltd - Limited company - abbreviated - 11.6
Fuse Management Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31st July 2014 |
| for |
| Fuse Management Ltd |
| Fuse Management Ltd (Registered number: 08411939) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st July 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Fuse Management Ltd |
| Company Information |
| for the Year Ended 31st July 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Fuse Management Ltd (Registered number: 08411939) |
| Abbreviated Balance Sheet |
| 31st July 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the Board of Directors on |
| Fuse Management Ltd (Registered number: 08411939) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st July 2014 |
| 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 services, excluding value added tax. |
| INVESTMENT PROPERTY |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| market value is transferred to a revaluation reserve. |
| DEFERRED TAX |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st August 2013 |
| and 31st July 2014 | 16,188 |
| NET BOOK VALUE |
| At 31st July 2014 |
| At 31st July 2013 |
| The company's investments at the balance sheet date in the share capital of companies include the following: |
| Country of incorporation: France |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | (1,552 | ) | 848 |
| Loss for the year | (2,318 | ) | (28 | ) |
| The aggregate capital and reserves and loss for the year of SARL CM-74 is in respect of the years ended 31 |
| October 2013 and 2012 respectively. The company is registered in France. |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| Additions |
| At 31st July 2014 |
| NET BOOK VALUE |
| At 31st July 2014 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| Fuse Management Ltd (Registered number: 08411939) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st July 2014 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the year ended 31st July 2014 and the period |
| ended 31st July 2013: |
| 2014 | 2013 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |