Abbreviated Company Accounts - FILING LIBRARY LIMITED

FILING LIBRARY LIMITED - Company Information

02320796 FILING LIBRARY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02320796 2014-04-01 2015-03-31 02320796 2015-03-31 02320796 2014-03-31 02320796 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02320796 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 iso4217:GBP shares

Registered Number 02320796

FILING LIBRARY LIMITED

Abbreviated Accounts

31 March 2015

FILING LIBRARY LIMITED Registered Number 02320796

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	25,025	25,686
		25,025	25,686
Current assets
Debtors		31,263	26,833
Cash at bank and in hand		1	8,439
		31,264	35,272
Creditors: amounts falling due within one year		(31,994)	(28,038)
Net current assets (liabilities)		(730)	7,234
Total assets less current liabilities		24,295	32,920
Provisions for liabilities		(2,918)	(2,918)
Total net assets (liabilities)		21,377	30,002
Capital and reserves
Called up share capital		10,000	10,000
Profit and loss account		11,377	20,002
Shareholders' funds		21,377	30,002

For the year ending 31 March 2015 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.

Approved by the Board on 18 November 2015

And signed on their behalf by:
S Redmond, Director

FILING LIBRARY LIMITED Registered Number 02320796

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2014	82,890
Additions	4,364
Disposals	(10,830)
Revaluations	-
Transfers	-
At 31 March 2015	76,424
Depreciation
At 1 April 2014	57,204
Charge for the year	4,415
On disposals	(10,220)
At 31 March 2015	51,399
Net book values
At 31 March 2015	25,025
At 31 March 2014	25,686

3Transactions with directors

Name of director receiving advance or credit:	S Redmond
Description of the transaction:	Loan
Balance at 1 April 2014:	£ 3,504
Advances or credits made:	-
Advances or credits repaid:	£ 1,524
Balance at 31 March 2015:	£ 1,980