Fern ICT Limited - Dormant company accounts 11.6
Fern ICT Limited - Dormant company accounts 11.6
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2015 |
FOR |
FERN ICT LIMITED |
FERN ICT LIMITED (REGISTERED NUMBER: 04620216) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2015 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
FERN ICT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
FERN ICT LIMITED (REGISTERED NUMBER: 04620216) |
BALANCE SHEET |
30 APRIL 2015 |
30/4/15 | 30/4/14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
FERN ICT LIMITED (REGISTERED NUMBER: 04620216) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are prepared on a going concern basis and continues to be supported by the director for |
the foreseeable future. |
The company was dormant throughout the year ended 30 April 2015 and 30 April 2014. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
The company was dormant throughout the year ended 30 April 2015. However, reference to information relating |
to the year ended 30 April 2014 has been made where appropriate. |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Tangible fixed assets |
Computer equipment | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2014 |
and 30 April 2015 |
DEPRECIATION |
At 1 May 2014 |
and 30 April 2015 |
NET BOOK VALUE |
At 30 April 2015 |
At 30 April 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 30/4/15 | 30/4/14 |
value: | £ | £ |
Ordinary shares | £1 |
FERN ICT LIMITED (REGISTERED NUMBER: 04620216) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2015 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 April 2015 and |
30 April 2014: |
30/4/15 | 30/4/14 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year | ( |
) | ( |
) |
At the year end the company owed the director £8,614 (2014: £8,587). |