Abbreviated Company Accounts - PERSONAL FACE 2 FACE ADVICE LIMITED

Abbreviated Company Accounts - PERSONAL FACE 2 FACE ADVICE LIMITED

PERSONAL FACE 2 FACE ADVICE LIMITED - Company Information

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Registered Number 05549515

PERSONAL FACE 2 FACE ADVICE LIMITED

Abbreviated Accounts

31 December 2015

PERSONAL FACE 2 FACE ADVICE LIMITED Registered Number 05549515

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,765 1,625
1,765 1,625
Current assets
Debtors - 1,254
Cash at bank and in hand 93,528 85,146
93,528 86,400
Creditors: amounts falling due within one year (41,037) (41,064)
Net current assets (liabilities) 52,491 45,336
Total assets less current liabilities 54,256 46,961
Total net assets (liabilities) 54,256 46,961
Capital and reserves
Called up share capital 120 120
Profit and loss account 54,136 46,841
Shareholders' funds 54,256 46,961
  • 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.

Approved by the Board on 10 March 2016

And signed on their behalf by:
R J Kerry, Director

PERSONAL FACE 2 FACE ADVICE LIMITED Registered Number 05549515

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

2Tangible fixed assets
£
Cost
At 1 January 2015 3,246
Additions 730
Disposals -
Revaluations -
Transfers -
At 31 December 2015 3,976
Depreciation
At 1 January 2015 1,621
Charge for the year 590
On disposals -
At 31 December 2015 2,211
Net book values
At 31 December 2015 1,765
At 31 December 2014 1,625

Depreciation is charged at 25% on reducing balance.