FUSION RESEARCH LIMITED Accounts filed on 31-10-2013

FUSION RESEARCH LIMITED Accounts filed on 31-10-2013


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FUSION RESEARCH LIMITED




Company Registration Number:
05587010 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

FUSION RESEARCH LIMITED

Company Information
for the Period Ended
31st October 2013




Director: Julian North
Registered office: 22 Regent Road
Horsforth
Leeds
LS18 4NP
Company Registration Number: 05587010 (England and Wales)

FUSION RESEARCH LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 1,406 1,875
Total fixed assets: 1,406 1,875
Current assets
Debtors: - 649
Cash at bank and in hand: 355 63
Total current assets: 355 712
Creditors
Creditors: amounts falling due within one year 1,528 987
Net current assets (liabilities): ( 1,173 ) ( 275 )
Total assets less current liabilities: 233 1,600
Total net assets (liabilities): 233 1,600

The notes form part of these financial statements

FUSION RESEARCH LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 133 1,500
Total shareholders funds: 233 1,600

For the year ending 31 October 2013 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.

The financial statements were approved by the Board of Directors on 28 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julian North
Status: Director

The notes form part of these financial statements

FUSION RESEARCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provision applicable to companies subject to the small companies regime

    Tangible fixed assets depreciation policy

    Depreciation is provided at an annual rate of 25% in order to write off each asset over its estimated useful life.

FUSION RESEARCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 7,529
    At 31st October 2013: 7,529
    Depreciation
    At 01st November 2012: 5,654
    Charge for year: 469
    At 31st October 2013: 6,123
    Net book value
    At 31st October 2013: 1,406
    At 31st October 2012: 1,875

FUSION RESEARCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100