Fortitude Cyber Security Limited - Limited company - abbreviated - 11.6

Fortitude Cyber Security Limited - Limited company - abbreviated - 11.6


08984338 8.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089843382014-04-07089843382015-03-31089843382014-04-082015-03-31089843382014-04-0708984338ns12:England2014-04-082015-03-3108984338ns14:PoundSterling2014-04-082015-03-3108984338ns7:Director12014-04-082015-03-3108984338ns7:OrdinaryShareClass12014-04-082015-03-3108984338ns7:OrdinaryShareClass22014-04-082015-03-3108984338ns5:ComputerEquipment2014-04-082015-03-3108984338ns7:OrdinaryShareClass12015-03-3108984338ns7:OrdinaryShareClass22015-03-31
REGISTERED NUMBER: 08984338 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 8 APRIL 2014 TO 31 MARCH 2015

FOR

FORTITUDE CYBER SECURITY LIMITED

FORTITUDE CYBER SECURITY LIMITED (REGISTERED NUMBER: 08984338)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 8 APRIL 2014 TO 31 MARCH 2015










Page

Abbreviated balance sheet 1

Notes to the abbreviated accounts 2

FORTITUDE CYBER SECURITY LIMITED (REGISTERED NUMBER: 08984338)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

Notes £    £   
Fixed assets
Tangible assets 2 3,647

Current assets
Debtors 2,795

Creditors
Amounts falling due within one year 5,170
Net current liabilities (2,375 )
Total assets less current liabilities 1,272

Provisions for liabilities 729
Net assets 543

Capital and reserves
Called up share capital 3 100
Profit and loss account 443
Shareholders' funds 543

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

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

The director acknowledges her 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 1 September 2015 and were signed by:





Mrs K J Atkinson - Director


FORTITUDE CYBER SECURITY LIMITED (REGISTERED NUMBER: 08984338)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 8 APRIL 2014 TO 31 MARCH 2015


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 amounts receivable, excluding value added tax, in respect of services provided in the ordinary course
of business. Turnover is recognised when the service has been provided to the customer

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

Computer equipment - 33% 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
Additions 5,470
At 31 March 2015 5,470
Depreciation
Charge for period 1,823
At 31 March 2015 1,823
Net book value
At 31 March 2015 3,647

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

During the year 50 ordinary A shares and 50 Ordinary B Shares were issued at par on incorporation.