F SQUARE SERVICES LIMITED,Ltd - Accounts

F SQUARE SERVICES LIMITED,Ltd - Accounts

F SQUARE SERVICES LIMITED - Company Information

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2013-11-01 true false Private Limited Company 05249854 2014-10-31 05249854 2013-11-01 2014-10-31 05249854 uk-bus:Director1 2013-11-01 2014-10-31 05249854 2013-10-31 05249854 2012-10-01 2013-10-31 iso4217:GBP
F SQUARE SERVICES LIMITED
For the year ended 31 October 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05249854
2
Contents Page
F SQUARE SERVICES LIMITED
For the year ended 31 October 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
F SQUARE SERVICES LIMITED
Accountants' Report
For the year ended 31 October 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 October 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
CPPT AND ACCOUNTANCY SERVICES LIMITED
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
30 July 2015
Dated:
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Abbreviated Balance Sheet
F SQUARE SERVICES LIMITED
As at 31 October 2014
05249854
Registered Number :
£
2014
Notes
Fixed assets
Tangible assets
2
1,720
1,720
Total assets less current liabilities
1,720
Creditors: amounts falling due after more than one year
(1,944)
(224)
Net assets/liabilities
Profit and loss account
(224)
(224)
Shareholders funds
For the year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 30 July 2014
FRANCIS FALUYI Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
F SQUARE SERVICES LIMITED
For the year ended 31 October 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,720
At 01 November 2013
At 31 October 2014
1,720
Net book values
At 31 October 2014
1,720
1,720
At 31 October 2013
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:Computer and Equipment - 25%Furniture & Fittings - 25%
3 Fixed asset investments
Net book value
At 31 October 2014
-
-
None
4 Debtors:
None
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