| FORTUNE PROPERTY LIMITED |
| Registered number: |
04350387 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
280,000 |
|
|
280,000 |
|
| Current assets |
| Debtors |
|
|
17,552 |
|
|
22,372 |
| Cash at bank and in hand |
|
|
16,441 |
|
|
10,912 |
|
|
|
33,993 |
|
|
33,284 |
|
| Creditors: amounts falling due within one year |
|
|
(126,312) |
|
|
(113,680) |
|
| Net current liabilities |
|
|
|
(92,319) |
|
|
(80,396) |
|
| Total assets less current liabilities |
|
|
|
187,681 |
|
|
199,604 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(6,057) |
|
|
|
| Net assets |
|
|
|
187,681 |
|
|
193,547 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
| Revaluation reserve |
|
|
|
130,000 |
|
|
130,000 |
| Profit and loss account |
|
|
|
56,681 |
|
|
62,547 |
|
| Shareholders' funds |
|
|
|
187,681 |
|
|
193,547 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
| Shahie Miah Ali |
| Director |
| Approved by the board on 31 December 2015 |
|
