Fuze Research Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08178561 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

FUZE RESEARCH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

T M Williams

REGISTERED OFFICE:

33 Rossett Park

Darland Lane

Rossett

LL12 0FB

REGISTERED NUMBER:

08178561 (England and Wales)

ACCOUNTANTS:

McLintocks Limited

Chartered Accountants

46 Hamilton Square

Birkenhead

Merseyside

CH41 5AR

FIXED ASSETS

Intangible assets

2

1,792

2,036

Tangible assets

3

1,373

1,209

3,165

3,245

CURRENT ASSETS

Debtors

572

-

Cash at bank

433

3,621

1,005

3,621

CREDITORS

Amounts falling due within one year

3,274

2,460

NET CURRENT (LIABILITIES)/ASSETS

(2,269

)

1,161

TOTAL ASSETS LESS CURRENT LIABILITIES

896

4,406

PROVISIONS FOR LIABILITIES

35

183

NET ASSETS

861

4,223

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

860

4,222

SHAREHOLDERS' FUNDS

861

4,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 March 2016 and were signed by:

T M Williams - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of services provided during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

2,439

AMORTISATION

At 1 September 2014

403

Amortisation for year

244

At 31 August 2015

647

NET BOOK VALUE

At 31 August 2015

1,792

At 31 August 2014

2,036

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

2,407

Additions

1,447

At 31 August 2015

3,854

DEPRECIATION

At 1 September 2014

1,198

Charge for year

1,283

At 31 August 2015

2,481

NET BOOK VALUE

At 31 August 2015

1,373

At 31 August 2014

1,209

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1.00

1

1