Abbreviated Company Accounts - SMALLFURY LIMITED

Abbreviated Company Accounts - SMALLFURY LIMITED

SMALLFURY LIMITED - Company Information

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Registered Number 08669209

SMALLFURY LIMITED

Abbreviated Accounts

31 August 2015

SMALLFURY LIMITED Registered Number 08669209

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,204 722
3,204 722
Current assets
Debtors 9,535 5,675
Cash at bank and in hand 26,414 22,271
35,949 27,946
Creditors: amounts falling due within one year (5,022) (12,948)
Net current assets (liabilities) 30,927 14,998
Total assets less current liabilities 34,131 15,720
Total net assets (liabilities) 34,131 15,720
Capital and reserves
Called up share capital 1 1
Profit and loss account 34,130 15,719
Shareholders' funds 34,131 15,720
  • For the year ending 31 August 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 10 December 2015

And signed on their behalf by:
OH Tickler, Director

SMALLFURY LIMITED Registered Number 08669209

Notes to the Abbreviated Accounts for the period ended 31 August 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.

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

2Tangible fixed assets
£
Cost
At 1 September 2014 963
Additions 3,468
Disposals -
Revaluations -
Transfers -
At 31 August 2015 4,431
Depreciation
At 1 September 2014 241
Charge for the year 986
On disposals -
At 31 August 2015 1,227
Net book values
At 31 August 2015 3,204
At 31 August 2014 722