Abbreviated Company Accounts - FANTASIA (LEEDS) LTD

Abbreviated Company Accounts - FANTASIA (LEEDS) LTD

FANTASIA (LEEDS) LTD - Company Information

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Registered Number 07674657

FANTASIA (LEEDS) LTD

Abbreviated Accounts

31 August 2015

FANTASIA (LEEDS) LTD Registered Number 07674657

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 75,325 -
Tangible assets 3 6,830 8,330
82,155 8,330
Current assets
Stocks 22,000 22,100
Debtors 24,206 51,909
Cash at bank and in hand 150,524 219,877
196,730 293,886
Creditors: amounts falling due within one year (78,668) (124,282)
Net current assets (liabilities) 118,062 169,604
Total assets less current liabilities 200,217 177,934
Total net assets (liabilities) 200,217 177,934
Capital and reserves
Called up share capital 100 100
Profit and loss account 200,117 177,834
Shareholders' funds 200,217 177,934
  • For the year ending 31 August 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 26 November 2015

And signed on their behalf by:
Mr Hasan Abbas, Director

FANTASIA (LEEDS) LTD Registered Number 07674657

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
At 1 September 2014 -
Additions 75,325
Disposals -
Revaluations -
Transfers -
At 31 August 2015 75,325
Amortisation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 75,325
At 31 August 2014 -
3Tangible fixed assets
£
Cost
At 1 September 2014 8,330
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 8,330
Depreciation
At 1 September 2014 -
Charge for the year 1,500
On disposals -
At 31 August 2015 1,500
Net book values
At 31 August 2015 6,830
At 31 August 2014 8,330