Fb76 Limited

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Registered number: 6805276

Fb76 Limited

Abbreviated accounts

For The Year Ended 31 December 2014

Barker Maule & Co

27 & 33 Castle Gate

Newark

Nottinghamshire

NG24 1BA

Fb76 Limited

Company No. 6805276

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		961,012		775,524
Cash at bank and in hand		4,784		5,168

		965,796		780,692
Creditors: Amounts Falling Due Within One Year		(43,205)		(41,266)

NET CURRENT ASSETS (LIABILITIES)			922,591		739,426

TOTAL ASSETS LESS CURRENT LIABILITIES			922,591		739,426

NET ASSETS			922,591		739,426

CAPITAL AND RESERVES
Called up share capital	2		200		200
Profit and Loss account			922,391		739,226

SHAREHOLDERS' FUNDS			922,591		739,426

Page 1

Fb76 Limited

Company No. 6805276

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Ian Grantham

27 July 2015

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Fb76 Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	200	200	200

Page 3