Abbreviated Company Accounts - FOSCOM PARTNERS LIMITED

Abbreviated Company Accounts - FOSCOM PARTNERS LIMITED

FOSCOM PARTNERS LIMITED - Company Information

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Registered Number 01246083

FOSCOM PARTNERS LIMITED

Abbreviated Accounts

31 March 2015

FOSCOM PARTNERS LIMITED Registered Number 01246083

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,035 1,030
Investments - -
1,035 1,030
Current assets
Stocks - -
Debtors 1,253 2,660
Investments - -
Cash at bank and in hand 15,825 8,928
17,078 11,588
Creditors: amounts falling due within one year (954) (124)
Net current assets (liabilities) 16,124 11,464
Total assets less current liabilities 17,159 12,494
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 17,159 12,494
Capital and reserves
Called up share capital 165,000 165,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (147,841) (152,506)
Shareholders' funds 17,159 12,494
  • For the year ending 31 March 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 15 May 2015

And signed on their behalf by:
John Foster, Director

FOSCOM PARTNERS LIMITED Registered Number 01246083

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,030
Additions 0
Disposals (100)
Revaluations 105
Transfers -
At 31 March 2015 1,035
Depreciation
At 1 April 2014 0
Charge for the year 0
On disposals 0
At 31 March 2015 0
Net book values
At 31 March 2015 1,035
At 31 March 2014 1,030