FIONA_RENNIE'S_COMPANY_LI - Accounts


Company Registration number 06126730
FIONA RENNIE'S COMPANY LIMITED
Abbreviated Accounts
For the year ended
28th February 2015
28 February 2015
FIONA RENNIE'S COMPANY LIMITED
Financial statements for the year ended 28th February 2015
Contents
Pages
Balance sheet
1
Notes to the financial statements
2
FIONA RENNIE'S COMPANY LIMITED
Abbreviated balance sheet as at
28th February 2015
28 February 2015
2015
2014
Notes
£
£
£
£
£
£
Current assets
Debtors
878
905
Cash at bank and in hand
354,084
355,352
354,962
356,257
Creditors:
amounts falling due within one year
(13,581)
(11,760)
Net current assets
341,381
344,497
Total assets less current liabilities
341,381
344,497
Capital and reserves
Called up share capital
1
1
3
Profit and loss account
341,380
344,496
Shareholders' funds
341,381
344,497
For the financial year ended 28th February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with Section 476;
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008).
Approved by the board of directors on
25th November 2015
25 November 2015
and signed on its behalf.
__________________________ Fiona Rennie - Director
Company Registration No: 06126730
The notes on pages 2 to 2 form part of these financial statements.
1
FIONA RENNIE'S COMPANY LIMITED
Notes to the abbreviated accounts for the year ended 28th February 2015
1
Accounting policies
a)
Basis of accounting
The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.
2
Tangible fixed assets
Computer
equipment
£
£
£
Cost:
At 1st March 2014
513
At 28th February 2015
513
Depreciation:
At 1st March 2014
513
At 28th February 2015
513
Net book value:
At 28th February 2015
-
At 28th February 2014
-
0
3
Called-up share capital
2015
2014
2015
2014
£
£
£
£
£
£
£
£
£
£
£
£
Allotted, called up and fully paid
Equity shares:
Ordinary shares of £1 each
1
1
4
Controlling party
The company is ultimately controlled by its director, Fiona Rennie.
2
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