Abbreviated Company Accounts - AQFFIN LTD

Abbreviated Company Accounts - AQFFIN LTD

AQFFIN LTD - Company Information

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Registered Number 05857304

AQFFIN LTD

Abbreviated Accounts

30 June 2015

AQFFIN LTD Registered Number 05857304

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 64,986 58,482
64,986 58,482
Current assets
Stocks 2,935 3,285
Cash at bank and in hand 29,088 13,696
32,023 16,981
Creditors: amounts falling due within one year (5,032) (8,799)
Net current assets (liabilities) 26,991 8,182
Total assets less current liabilities 91,977 66,664
Creditors: amounts falling due after more than one year (75,000) (50,728)
Total net assets (liabilities) 16,977 15,936
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,877 15,836
Shareholders' funds 16,977 15,936
  • For the year ending 30 June 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 21 March 2016

And signed on their behalf by:
Ikkei TOBISAWA, Director

AQFFIN LTD Registered Number 05857304

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014 81,815
Additions 12,706
Disposals -
Revaluations -
Transfers -
At 30 June 2015 94,521
Depreciation
At 1 July 2014 23,333
Charge for the year 6,202
On disposals -
At 30 June 2015 29,535
Net book values
At 30 June 2015 64,986
At 30 June 2014 58,482