FUNNY ONION LTD Accounts filed on 31-01-2015
FUNNY ONION LTD Accounts filed on 31-01-2015
FUNNY ONION LTD
Company Registration Number:
07123638 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st February 2014
End date: 31st January 2015
SUBMITTED
FUNNY ONION LTD
Company Information
for the Period Ended
31st January 2015
Director: |
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Registered office: |
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Company Registration Number: |
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FUNNY ONION LTD
Abbreviated Balance sheet
As at 31st January 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 7 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: | 8 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
FUNNY ONION LTD
Abbreviated Balance sheet
As at 31st January 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 9 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Nicholas D Froud
Status: Director
The notes form part of these financial statements
FUNNY ONION LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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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 represents net invoiced sales of services, excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office equipment:- 25% on cost. Other accounting policies
Deferred tax - provision is made at current rates for taxation deferred in respect of all material timing differences.
FUNNY ONION LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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6. Tangible assets
Total Cost £ At 01st February 2014: 5,152 At 31st January 2015: 5,152 Depreciation At 01st February 2014: 2,913 Charge for year: 1,288 At 31st January 2015: 4,201 Net book value At 31st January 2015: 951 At 31st January 2014: 2,239
FUNNY ONION LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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7. Creditors: amounts falling due within one year
2015
£2014
£Taxation and social security: 5,482 5,172 Accruals and deferred income: 1,173 768 Other creditors: 7,278 1,319 Total: 13,933 7,259
FUNNY ONION LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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11. Related party disclosures
During the year ended 31st January 2015 the Company was under the control of the Director, Nicholas D Froud.