Abbreviated Company Accounts - FD MANAGEMENT SERVICES LIMITED

FD MANAGEMENT SERVICES LIMITED - Company Information

04124343 FD MANAGEMENT SERVICES LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 04124343 2014-04-06 2015-04-05 04124343 2015-04-05 04124343 2014-04-05 04124343 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 04124343 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:Director3 2014-04-06 2015-04-05 uk-gaap-cd-bus:Director3 2015-04-05 uk-gaap-cd-bus:Director3 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 04124343

FD MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

5 April 2015

FD MANAGEMENT SERVICES LIMITED Registered Number 04124343

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	958	292
		958	292
Current assets
Debtors		6,140	6,140
Cash at bank and in hand		4,938	11,780
		11,078	17,920
Creditors: amounts falling due within one year		(3,996)	(10,025)
Net current assets (liabilities)		7,082	7,895
Total assets less current liabilities		8,040	8,187
Total net assets (liabilities)		8,040	8,187
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		8,039	8,186
Shareholders' funds		8,040	8,187

For the year ending 5 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.

Approved by the Board on 13 August 2015

And signed on their behalf by:
PETER E WYATT, Director

FD MANAGEMENT SERVICES LIMITED Registered Number 04124343

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises revenue recognised by the company in respect of services supplied exclusive of VAT

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write-off the cost of fixed assets less their estimated residual value over their expected useful lives. The only category of fixed asset, office equipment, is depreciated on a straight-line basis over 3 years beginning in the month of purchase.

Other accounting policies
Revenue recognition

Revenue is recognised as contract activity progresses.

2Tangible fixed assets

	£
Cost
At 6 April 2014	4,905
Additions	1,189
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	6,094
Depreciation
At 6 April 2014	4,613
Charge for the year	523
On disposals	-
At 5 April 2015	5,136
Net book values
At 5 April 2015	958
At 5 April 2014	292

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Peter Wyatt
Description of the transaction:	Advance
Balance at 6 April 2014:	£ 4,933
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 5 April 2015:	£ 4,933