FURMIUM IT LTD Accounts filed on 31-12-2013

FURMIUM IT LTD Accounts filed on 31-12-2013

FURMIUM IT LTD - Company Information

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FURMIUM IT LTD




Company Registration Number:
06035704 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

FURMIUM IT LTD

Company Information
for the Period Ended 31st December 2013




Director: John Furmanek
Maggie Furmanek
Company secretary: Maggie Furmanek
Registered office: Cherry Cottage Crickheath Hill
Pant
Oswestry
Shropshire
SY10 8LG
Company Registration Number: 06035704 (England and Wales)

FURMIUM IT LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 452 637
Total fixed assets: 452 637
Current assets
Stocks: 0 0
Debtors: 7,375 6,316
Cash at bank and in hand: 8,658 8,216
Total current assets: 16,033 14,532
Creditors
Creditors: amounts falling due within one year 15,376 14,655
Net current assets (liabilities): 657 ( 123 )
Total assets less current liabilities: 1,109 514
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,109 514

The notes form part of these financial statements

FURMIUM IT LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 0 0
Profit and Loss account: 1,108 513
Total shareholders funds: 1,109 514

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 26 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Furmanek
Status: Director

The notes form part of these financial statements

FURMIUM IT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer and Office Equipment 33.3% on cost.

FURMIUM IT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 2,371
    Additions: 333
    At 31st December 2013: 2,704
    Depreciation
    At 01st January 2013: 1,734
    Charge for year: 518
    At 31st December 2013: 2,252
    Net book value
    At 31st December 2013: 452
    At 31st December 2012: 637

FURMIUM IT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1