Abbreviated Company Accounts - FHG LIMITED

Abbreviated Company Accounts - FHG LIMITED


Registered Number 04848335

FHG LIMITED

Abbreviated Accounts

31 July 2015

FHG LIMITED Registered Number 04848335

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 31,931 31,931
31,931 31,931
Current assets
Cash at bank and in hand 47,014 43,266
47,014 43,266
Creditors: amounts falling due within one year (33,920) (33,906)
Net current assets (liabilities) 13,094 9,360
Total assets less current liabilities 45,025 41,291
Total net assets (liabilities) 45,025 41,291
Capital and reserves
Called up share capital 21 21
Profit and loss account 45,004 41,270
Shareholders' funds 45,025 41,291
  • For the year ending 31 July 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 29 February 2016

And signed on their behalf by:
G Jones, Director

FHG LIMITED Registered Number 04848335

Notes to the Abbreviated Accounts for the period ended 31 July 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 which all arises within the UK, and is related to the principal activity, is stated net of value added tax and refunds.

2Tangible fixed assets
£
Cost
At 1 August 2014 31,931
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 31,931
Depreciation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 31,931
At 31 July 2014 31,931