Fineline Contracts Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03524687 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Fineline Contracts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Gurton

SECRETARY:

D Gurton

REGISTERED OFFICE:

35 Vigilant Way

Riverview Park

Gravesend

Kent

DA12 4PW

REGISTERED NUMBER:

03524687 (England and Wales)

ACCOUNTANTS:

Haxell Giddings Limited

Black Barn

Valley Road

Fawkham

Kent

DA3 8LY

FIXED ASSETS

Tangible assets

2

49,899

39,600

CREDITORS

Amounts falling due within one year

14,844

17,466

NET CURRENT LIABILITIES

(14,844

)

(17,466

)

TOTAL ASSETS LESS CURRENT LIABILITIES

35,055

22,134

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

35,053

22,132

SHAREHOLDERS' FUNDS

35,055

22,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 December 2015 and were signed by:

D Gurton - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

44,000

Additions

15,322

At 31 March 2015

59,322

DEPRECIATION

At 1 April 2014

4,400

Charge for year

5,023

At 31 March 2015

9,423

NET BOOK VALUE

At 31 March 2015

49,899

At 31 March 2014

39,600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2