FULL COMPANY LIMITED - Abbreviated accounts

Registered number

03742519

FULL COMPANY LIMITED

Abbreviated Accounts

31 March 2015

FULL COMPANY LIMITED
Registered number:		03742519
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		519,428			519,428

Current assets
Debtors		193,432			193,432
Cash at bank and in hand		2,857			2,857
		196,289			196,289

Creditors: amounts falling due within one year		(62,406)			(86,376)

Net current assets			133,883			109,913

Total assets less current liabilities			653,311			629,341

Creditors: amounts falling due after more than one year			(88,532)			(88,532)



Net assets			564,779			540,809

Capital and reserves
Called up share capital	3		10,000			10,000
Revaluation reserve			349,999			349,999
Profit and loss account			204,780			180,810

Shareholders' funds			564,779			540,809

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



JOSHUA JAMES KRETT
Director
Approved by the board on 22 December 2015

FULL COMPANY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					519,428
	At 31 March 2015					519,428

	Depreciation
	At 31 March 2015					-

	Net book value
	At 31 March 2015					519,428
	At 31 March 2014					519,428


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10,000		10,000		10,000