Abbreviated Company Accounts - FLEMING SOLUTIONS LIMITED

Abbreviated Company Accounts - FLEMING SOLUTIONS LIMITED

FLEMING SOLUTIONS LIMITED - Company Information

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Registered Number 04990100

FLEMING SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2015

FLEMING SOLUTIONS LIMITED Registered Number 04990100

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 35,991 47,987
35,991 47,987
Current assets
Debtors 58,570 45,447
58,570 45,447
Creditors: amounts falling due within one year (51,635) (46,722)
Net current assets (liabilities) 6,935 (1,275)
Total assets less current liabilities 42,926 46,712
Creditors: amounts falling due after more than one year (34,173) (46,591)
Provisions for liabilities (8,270) -
Total net assets (liabilities) 483 121
Capital and reserves
Called up share capital 2 2
Profit and loss account 481 119
Shareholders' funds 483 121
  • 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 April 2016

And signed on their behalf by:
Colin Fleming, Director

FLEMING SOLUTIONS LIMITED Registered Number 04990100

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.

2Tangible fixed assets
£
Cost
At 1 August 2014 63,983
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 63,983
Depreciation
At 1 August 2014 15,996
Charge for the year 11,996
On disposals -
At 31 July 2015 27,992
Net book values
At 31 July 2015 35,991
At 31 July 2014 47,987