FAME Services UK Limited

FAME SERVICES UK LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 31 May 2015

Chesterfield Accounting Solutions Limited

128 Saltergate

Chesterfield

Derbyshire

S40 1NG

FAME Services UK Limited

Company No. 06909885

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		13,447		10,526

			13,447		10,526
CURRENT ASSETS
Debtors		80,256		35,201
Cash at bank and in hand		43,466		5,201

		123,722		40,402
Creditors: Amounts Falling Due Within One Year		(95,841)		(45,490)

NET CURRENT ASSETS (LIABILITIES)			27,881		(5,088)

TOTAL ASSETS LESS CURRENT LIABILITIES			41,328		5,438

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,689)		(2,105)

NET ASSETS			38,639		3,333

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss account			37,639		2,333

SHAREHOLDERS' FUNDS			38,639		3,333

Page 1

FAME Services UK Limited

Company No. 06909885

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Stuart Farnsworth

16 September 2015

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FAME Services UK Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance Basis
Motor Vehicles	25% Reducing Balance Basis
Fixtures & Fittings	20% Reducing Balance Basis
Office Furniture & Computer Equipment	33% Straight Line Basis

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Government grant

Government grants have been disclosed in the financial statement in line with the SSAP 4 disclosure requirements. Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

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FAME Services UK Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2015

Tangible Assets


	Total
Cost	£
As at 1 June 2014	22,102
Additions	7,719

As at 31 May 2015	29,821

Depreciation
As at 1 June 2014	11,576
Provided during the period	4,798

As at 31 May 2015	16,374

Net Book Value
As at 31 May 2015	13,447

As at 1 June 2014	10,526

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Transactions With and Loans to Directors

Dividends paid to directors

	2015	2014
	£	£
Mr Stuart Farnsworth	36,500	20,265
Mrs Claire Farnsworth	36,500	20,265

Ultimate Controlling Party

The company's ultimate controlling party is Stuart Farnsworth by virtue of his and his spouse's ownership of 100% of the issued share capital in the company.

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