Abbreviated Company Accounts - FIRST UNION MORTGAGES LIMITED

FIRST UNION MORTGAGES LIMITED - Company Information

03732112 FIRST UNION MORTGAGES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 03732112 2014-09-01 2015-08-31 03732112 2015-08-31 03732112 2014-08-31 03732112 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 03732112 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director4 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director4 2015-08-31 uk-gaap-cd-bus:Director4 2014-08-31 iso4217:GBP shares

Registered Number 03732112

FIRST UNION MORTGAGES LIMITED

Abbreviated Accounts

31 August 2015

FIRST UNION MORTGAGES LIMITED Registered Number 03732112

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	25,164	10,891
		25,164	10,891
Current assets
Debtors		143,475	143,692
Cash at bank and in hand		131,802	151,883
		275,277	295,575
Creditors: amounts falling due within one year		(261,072)	(186,000)
Net current assets (liabilities)		14,205	109,575
Total assets less current liabilities		39,369	120,466
Total net assets (liabilities)		39,369	120,466
Capital and reserves
Called up share capital		100	100
Profit and loss account		39,269	120,366
Shareholders' funds		39,369	120,466

For the year ending 31 August 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 6 April 2016

And signed on their behalf by:
Meir Plancey, Director

FIRST UNION MORTGAGES LIMITED Registered Number 03732112

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014	371,494
Additions	22,280
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	393,774
Depreciation
At 1 September 2014	360,603
Charge for the year	8,007
On disposals	-
At 31 August 2015	368,610
Net book values
At 31 August 2015	25,164
At 31 August 2014	10,891

3Transactions with directors

Name of director receiving advance or credit:	Meir Plancey
Description of the transaction:	Interest free loan
Balance at 1 September 2014:	£ 26,433
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 August 2015:	£ 26,433

Name of director receiving advance or credit:	Adam Brand
Description of the transaction:	Interest free loan
Balance at 1 September 2014:	£ 26,434
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 August 2015:	£ 26,434