Fyvie Associates Limited - Abbreviated accounts

Fyvie Associates Limited - Abbreviated accounts


Registered number
SC468200
Fyvie Associates Limited
Unaudited Abbreviated Accounts
31 January 2015
Fyvie Associates Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Fyvie Associates Limited for the period ended 31 January 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Fyvie Associates Limited for the period ended 31 January 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Greenbank
Chartered Accountants
134 Comiston Road
Edinburgh
EH10 5QN
29 July 2015
Fyvie Associates Limited
Registered number: SC468200
Abbreviated Balance Sheet
as at 31 January 2015
Notes 2015
£
Current assets
Cash at bank and in hand 4,083
Creditors: amounts falling due within one year (5,569)
Net current liabilities (1,486)
Net liabilities (1,486)
Capital and reserves
Called up share capital 2 100
Profit and loss account (1,586)
Shareholders' funds (1,486)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Kenneth Hall Fyvie
Director
Approved by the board on 29 July 2015
Fyvie Associates Limited
Notes to the Abbreviated Accounts
for the period ended 31 January 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).
The accounts have been prepared on a going concern basis following a commitment by the directors to continue to support the company's working capital requirements with personal funds.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 100 100
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