Abbreviated Company Accounts - FIT CLOUD TECHNOLOGY LTD

Abbreviated Company Accounts - FIT CLOUD TECHNOLOGY LTD


Registered Number 07216878

FIT CLOUD TECHNOLOGY LTD

Abbreviated Accounts

30 April 2015

FIT CLOUD TECHNOLOGY LTD Registered Number 07216878

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 132,047 98,274
Tangible assets 3 5,610 3,128
137,657 101,402
Current assets
Debtors 67,381 10,514
Cash at bank and in hand 281,340 -
348,721 10,514
Creditors: amounts falling due within one year (157,392) (100,937)
Net current assets (liabilities) 191,329 (90,423)
Total assets less current liabilities 328,986 10,979
Creditors: amounts falling due after more than one year (41,667) -
Total net assets (liabilities) 287,319 10,979
Capital and reserves
Called up share capital 172 125
Share premium account 650,143 79,975
Profit and loss account (362,996) (69,121)
Shareholders' funds 287,319 10,979
  • For the year ending 30 April 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 8 January 2016

And signed on their behalf by:
E R Dawson, Director

FIT CLOUD TECHNOLOGY LTD Registered Number 07216878

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014 141,024
Additions 71,393
Disposals -
Revaluations -
Transfers -
At 30 April 2015 212,417
Amortisation
At 1 May 2014 42,750
Charge for the year 37,620
On disposals -
At 30 April 2015 80,370
Net book values
At 30 April 2015 132,047
At 30 April 2014 98,274
3Tangible fixed assets
£
Cost
At 1 May 2014 6,250
Additions 4,399
Disposals -
Revaluations -
Transfers -
At 30 April 2015 10,649
Depreciation
At 1 May 2014 3,122
Charge for the year 1,917
On disposals -
At 30 April 2015 5,039
Net book values
At 30 April 2015 5,610
At 30 April 2014 3,128