FLUID MARKETING (UK) LIMITED Accounts filed on 31-03-2015

FLUID MARKETING (UK) LIMITED - Company Information

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FLUID MARKETING (UK) LIMITED

Company Registration Number:
04813341 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		MRS A L E MORRIS
		J MORRIS



Company secretary:		A L E Morris



Registered office:		The Barn
		2 Blackford

		Stoke St Milborough
		Shropshire
		SY8 2ET




Company Registration Number:		04813341 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	6	2,955	3,944
Total fixed assets:		2,955	3,944
Current assets
Debtors:	7	103,375	26,117
Cash at bank and in hand:		-	29,450
Total current assets:		103,375	55,567
Creditors
Creditors: amounts falling due within one year	8	96,133	52,956
Net current assets (liabilities):		7,242	2,611
Total assets less current liabilities:		10,197	6,555
Total net assets (liabilities):		10,197	6,555

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	2	2
Profit and Loss account:		10,195	6,553
Total shareholders funds:		10,197	6,555

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS A L E MORRIS
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

The company’s turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year.

Tangible fixed assets depreciation policy

Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: All Assets 3 years

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Tangible assets

	Total
Cost	£
At 01st April 2014:	20,778
At 31st March 2015:	20,778
Depreciation
At 01st April 2014:	16,834
Charge for year:	989
At 31st March 2015:	17,823
Net book value
At 31st March 2015:	2,955
At 31st March 2014:	3,944

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

7. Debtors

	2015 £	2014 £
Trade debtors:	103,375	26,117
Total:	103,375	26,117

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	11,771	-
Taxation and social security:	43,807	28,154
Accruals and deferred income:	2,090	1,815
Other creditors:	38,465	22,987
Total:	96,133	52,956

The Directors loan accounts are unsecured

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

FLUID MARKETING (UK) LIMITED Accounts filed on 31-03-2015