Abbreviated Company Accounts - FI AND C LONDON LIMITED

Abbreviated Company Accounts - FI AND C LONDON LIMITED

FI AND C LONDON LIMITED - Company Information

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Registered Number 08661431

FI AND C LONDON LIMITED

Abbreviated Accounts

31 May 2015

FI AND C LONDON LIMITED Registered Number 08661431

Abbreviated Balance Sheet as at 31 May 2015

Notes 31/05/2015 31/08/2014
£ £
Fixed assets
Tangible assets 2 365,706 365,706
365,706 365,706
Current assets
Cash at bank and in hand 33,392 13,158
33,392 13,158
Creditors: amounts falling due within one year (161,776) (156,700)
Net current assets (liabilities) (128,384) (143,542)
Total assets less current liabilities 237,322 222,164
Creditors: amounts falling due after more than one year (216,550) (219,350)
Total net assets (liabilities) 20,772 2,814
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,771 2,813
Shareholders' funds 20,772 2,814
  • For the year ending 31 May 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 24 February 2016

And signed on their behalf by:
Uri Neufeld, Director

FI AND C LONDON LIMITED Registered Number 08661431

Notes to the Abbreviated Accounts for the period ended 31 May 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 amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets
£
Cost
At 1 September 2014 365,706
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 365,706
Depreciation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 365,706
At 31 August 2014 365,706