Abbreviated Company Accounts - FIZZ GALLERY LIMITED

FIZZ GALLERY LIMITED - Company Information

06852461 FIZZ GALLERY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06852461 2014-04-01 2015-03-31 06852461 2015-03-31 06852461 2014-03-31 06852461 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06852461 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06852461

FIZZ GALLERY LIMITED

Abbreviated Accounts

31 March 2015

FIZZ GALLERY LIMITED Registered Number 06852461

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	261	-
		261	-
Current assets
Stocks		24,000	25,000
Debtors		6,085	5,676
Cash at bank and in hand		14,573	7,597
		44,658	38,273
Creditors: amounts falling due within one year		(44,357)	(36,990)
Net current assets (liabilities)		301	1,283
Total assets less current liabilities		562	1,283
Total net assets (liabilities)		562	1,283
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		462	1,183
Shareholders' funds		562	1,283

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 22 December 2015

And signed on their behalf by:
Ms S Prater, Director

FIZZ GALLERY LIMITED Registered Number 06852461

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office Equipment - 25% Reducing Balance Method

2Tangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	348
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	348
Depreciation
At 1 April 2014	-
Charge for the year	87
On disposals	-
At 31 March 2015	87
Net book values
At 31 March 2015	261
At 31 March 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100