FIBONACCI SPIRAL LIMITED Accounts filed on 31-12-2014

FIBONACCI SPIRAL LIMITED Accounts filed on 31-12-2014

FIBONACCI SPIRAL LIMITED - Company Information

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FIBONACCI SPIRAL LIMITED




Company Registration Number:
07061162 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

FIBONACCI SPIRAL LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Dr Varshit Shah
Company secretary: Dr Varshit Shah
Registered office: 52 Cambridge Road
New Malden
Surrey
KT3 3QL
Company Registration Number: 07061162 (England and Wales)

FIBONACCI SPIRAL LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 63,422 69,940
Total fixed assets: 63,422 69,940
Current assets
Stocks: 850 900
Debtors: 334 343
Cash at bank and in hand: 10,525 4,853
Total current assets: 11,709 6,096
Creditors
Creditors: amounts falling due within one year 51,647 63,447
Net current assets (liabilities): ( 39,938 ) ( 57,351 )
Total assets less current liabilities: 23,484 12,589
Total net assets (liabilities): 23,484 12,589

The notes form part of these financial statements

FIBONACCI SPIRAL LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 23,483 12,588
Total shareholders funds: 23,484 12,589

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Varshit Shah
Status: Director

The notes form part of these financial statements

FIBONACCI SPIRAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover comprises revenue recognised by the company in respect of services provided exempt from Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives. Fixtures and fittings 20% reducing balance. Equipment 20% reducing balance. Computer equipment 25% reducing balance.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their useful lives. Those held under finance leases are depreciated over their useful estimated lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of future payments is treated as a liability.

FIBONACCI SPIRAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 117,203
    At 31st December 2014: 117,203
    Depreciation
    At 01st January 2014: 47,263
    Charge for year: 6,518
    At 31st December 2014: 53,781
    Net book value
    At 31st December 2014: 63,422
    At 31st December 2013: 69,940

FIBONACCI SPIRAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1