Abbreviated Company Accounts - FAJSFORWARD VENTURES LTD

FAJSFORWARD VENTURES LTD - Company Information

07091277 FAJSFORWARD VENTURES LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07091277 2014-01-01 2014-12-31 07091277 2014-12-31 07091277 2013-12-31 07091277 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07091277 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:EUR shares

Registered Number 07091277

FAJSFORWARD VENTURES LTD

Abbreviated Accounts

31 December 2014

FAJSFORWARD VENTURES LTD Registered Number 07091277

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		€	€
Fixed assets
Intangible assets	2	-	4,180
Tangible assets	3	7,926	4,986
Investments	4	12,000	-
		19,926	9,166
Current assets
Stocks		5,777	6,252
Debtors		38,094	30,923
Cash at bank and in hand		24,994	27,001
		68,865	64,176
Creditors: amounts falling due within one year		(52,955)	(56,695)
Net current assets (liabilities)		15,910	7,481
Total assets less current liabilities		35,836	16,647
Creditors: amounts falling due after more than one year		(12,559)	(9,450)
Accruals and deferred income		(339)	-
Total net assets (liabilities)		22,938	7,197
Capital and reserves
Called up share capital	5	6,200	4,000
Other reserves		16,738	3,197
Shareholders' funds		22,938	7,197

For the year ending 31 December 2014 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 24 August 2015

And signed on their behalf by:
Lintermans Machteld, Director

FAJSFORWARD VENTURES LTD Registered Number 07091277

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Intangible fixed assets

	€
Cost
At 1 January 2014	21,868
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	21,868
Amortisation
At 1 January 2014	17,688
Charge for the year	4,180
On disposals	-
At 31 December 2014	21,868
Net book values
At 31 December 2014	0
At 31 December 2013	4,180

Webdesign: 20% Straight Line

3Tangible fixed assets

	€
Cost
At 1 January 2014	10,841
Additions	6,800
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	17,641
Depreciation
At 1 January 2014	5,855
Charge for the year	3,860
On disposals	-
At 31 December 2014	9,715
Net book values
At 31 December 2014	7,926
At 31 December 2013	4,986

Computer: 33% Straight Line
Bicycle: 20% Straight Line
Car: 25% Straight Line

4Fixed assets Investments
.

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 €	2013 €
1,000 Ordinary shares of €25 each	25,000	25,000

As from 16th of December 2014 this company is a Belgian company.