Abbreviated Company Accounts - ELEMENT FPM LTD

06302543 ELEMENT FPM LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06302543 2014-04-01 2015-03-31 06302543 2015-03-31 06302543 2014-03-31 06302543 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06302543 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 06302543

ELEMENT FPM LTD

Abbreviated Accounts

31 March 2015

ELEMENT FPM LTD Registered Number 06302543

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	624	760
Investments	4	-	-
		624	760
Current assets
Stocks		-	-
Debtors	5	300	200
Investments		-	-
Cash at bank and in hand		8,793	6,328
		9,093	6,528
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(9,513)	(7,054)
Net current assets (liabilities)		(420)	(526)
Total assets less current liabilities		204	234
Total net assets (liabilities)		204	234
Capital and reserves
Called up share capital	6	200	200
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		4	34
Shareholders' funds		204	234

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 30 December 2015

And signed on their behalf by:
Philip Nigel Roberts, Director

ELEMENT FPM LTD Registered Number 06302543

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	0
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	0
Amortisation
At 1 April 2014	0
Charge for the year	0
On disposals	0
At 31 March 2015	0
Net book values
At 31 March 2015	0
At 31 March 2014	0

3Tangible fixed assets

	£
Cost
At 1 April 2014	760
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	760
Depreciation
At 1 April 2014	0
Charge for the year	136
On disposals	0
At 31 March 2015	136
Net book values
At 31 March 2015	624
At 31 March 2014	760

4Fixed assets Investments
No investments held

5Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

Monies due from work completed

6Called Up Share Capital
Allotted, called up and fully paid:

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