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First Technologies Ltd
Abbreviated accounts
For the Period 14 October 2014 to 31 October 2015
JKAB Accountancy
Unit 8 Kiln Workshops
Pilcot Road
Crookham Village
Hampshire
GU51 5RY
Abbreviated Balance Sheet
|
Period to 31 October 2015 |
|
Notes |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
190
|
|
Cash at bank and in hand |
|
14,543
|
|
|
|
|
|
|
14,733
|
|
Creditors: Amounts Falling Due Within One Year |
|
(13,734)
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
999
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
999
|
|
|
|
|
NET ASSETS |
|
|
999
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
999
|
SHAREHOLDERS' FUNDS |
|
|
999
|
|
|
|
|
For the period ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
|
Value |
Number |
Period to 31 October 2015 |
Allotted and called up |
£ |
|
£ |
Ordinary shares
|
1.000
|
999
|
999
|
|
|
|
|
|
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 2