Micro-entity Accounts - FANDS SYSTEMS INTEGRATOR LIMITED

FANDS SYSTEMS INTEGRATOR LIMITED - Company Information

03326217 FANDS SYSTEMS INTEGRATOR LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03326217 2014-01-01 2014-12-31 03326217 2014-12-31 03326217 2013-12-31 03326217 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03326217 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 03326217 uk-gaap-cd-bus:AllEntityOfficers 2014-01-01 2014-12-31 iso4217:GBP shares

Registered Number 03326217

FANDS SYSTEMS INTEGRATOR LIMITED

Micro-entity Accounts

31 December 2014

FANDS SYSTEMS INTEGRATOR LIMITED Registered Number 03326217

Micro-entity Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed Assets		4,248	4,248
Current assets
Stocks		-	-
Debtors	1	1,856	6,361
Cash at bank and in hand		1,620	10,871
		3,476	17,232
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	2	(328)	(1,876)
Net current assets (liabilities)		3,148	15,356
Total assets less current liabilities		7,396	19,604
Creditors: amounts falling due after more than one year	2	(19,823)	(32,652)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(12,427)	(13,048)
Capital and reserves
Called up share capital		2	2
Share premium account		0	0
Other reserves		(490)	(490)
Profit and loss account		(11,939)	(12,560)
Shareholders' funds		(12,427)	(13,048)

For the year ending 31 December 2014 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2015

And signed on their behalf by:
Rosalind Klass, Director

FANDS SYSTEMS INTEGRATOR LIMITED Registered Number 03326217

Notes to the Micro-entity Accounts for the period ended 31 December 2014

1Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	1,856	6,361

These are trade debtors falling due as at 31/12/2014

2Creditors

	2014 £	2013 £
Secured Debts	328	1,876
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0