Fibon UK Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06415424 (England and Wales)

FIBON UK LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

R F Holly

SECRETARY:

Mrs Y L Holly

REGISTERED OFFICE:

4 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

REGISTERED NUMBER:

06415424 (England and Wales)

ACCOUNTANTS:

Inspired Accountants (UK) Limited

Chartered Accountants

4 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

FIXED ASSETS

Tangible assets

2

-

2,000

CURRENT ASSETS

Debtors

-

114

Cash at bank and in hand

8,604

64,981

8,604

65,095

CREDITORS

Amounts falling due within one year

650

9,623

NET CURRENT ASSETS

7,954

55,472

TOTAL ASSETS LESS CURRENT LIABILITIES

7,954

57,472

CREDITORS

Amounts falling due after more than one year

-

(47,126

)

PROVISIONS FOR LIABILITIES

-

(133

)

NET ASSETS

7,954

10,213

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,854

10,113

SHAREHOLDERS' FUNDS

7,954

10,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 July 2015 and were signed by:

R F Holly - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

4,000

Disposals

(4,000

)

At 31 May 2015

-

DEPRECIATION

At 1 June 2014

2,000

Charge for year

200

Eliminated on disposal

(2,200

)

At 31 May 2015

-

NET BOOK VALUE

At 31 May 2015

-

At 31 May 2014

2,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100

4.	ULTIMATE PARENT COMPANY