FUSION UZUMLU LIMITED Accounts filed on 31-12-2015

FUSION UZUMLU LIMITED - Company Information

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FUSION UZUMLU LIMITED

Company Registration Number:
05973550 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		RR Miller
		P Ohmpornnuwat
		P Chirakitcharern



Company secretary:		S Lasomboon



Registered office:		Avon House
		Hartlebury Trading Estate

		Hartlebury
		Worcestershire
		DY10 4JB




Company Registration Number:		05973550 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	2	980	957
Cash at bank and in hand:		11	11
Total current assets:		991	968
Creditors
Creditors: amounts falling due within one year	3	23	-
Net current assets (liabilities):		968	968
Total assets less current liabilities:		968	968
Total net assets (liabilities):		968	968

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		967	967
Total shareholders funds:		968	968

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: RR Miller
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.

Turnover policy

Turnover represents the invoiced value, net of value added tax, of goods sold to customers.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Debtors

	2015 £	2014 £
Trade debtors:	231	-
Other debtors:	749	957
Total:	980	957

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	23	-
Total:	23	-

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

FUSION UZUMLU LIMITED Accounts filed on 31-12-2015