Funnell Design Limited,Ltd - Accounts

Funnell Design Limited,Ltd - Accounts

FUNNELL DESIGN LIMITED - Company Information

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2014-02-01 true false Private Limited Company 06075734 2015-01-31 06075734 2014-02-01 2015-01-31 06075734 2014-01-31 06075734 2013-02-01 2014-01-31 06075734 uk-bus:Director1 2014-02-01 2015-01-31 iso4217:GBP
Funnell Design Limited
Registered Number:06075734
For the year ended 31 January 2015
England and Wales
Report of the Director and Unaudited Accounts
2
For the year ended 31 January 2015
Funnell Design Limited
Contents Page
1
Accountants' Report
2
Balance Sheet
3
For the year ended 31 January 2015
Funnell Design Limited
Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 January 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
G O'Driscoll & Company
2 Catchpole Lane
Great Totham
Maldon
Essex
CM9 8PY
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As at 31 January 2015
Funnell Design Limited
Balance Sheet
Registered Number :
06075734
£
£
2014
2015
£
£
36,068
28,587
Fixed assets
12,074
13,509
Current assets
Creditors: amounts falling due
within one year
(9,875)
(12,001)
3,634
73
Net current assets
Total assets less current liabilities
36,141
32,221
36,141
Net assets
32,221
36,141
32,221
Capital and reserves
For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 14 October 2015
Signed by the director
David Funnell Director
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