Abbreviated Company Accounts - F.S.C.D. LTD.

03406786 F.S.C.D. LTD. 2015-07-31 false 2014-08-01 2015-07-31 true 03406786 2014-08-01 2015-07-31 03406786 2015-07-31 03406786 2014-07-31 03406786 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 03406786 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03406786

F.S.C.D. LTD.

Abbreviated Accounts

31 July 2015

F.S.C.D. LTD. Registered Number 03406786

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,347	15,484
		13,347	15,484
Current assets
Debtors		1,883	4,990
Cash at bank and in hand		32	1,428
		1,915	6,418
Creditors: amounts falling due within one year		(11,464)	(10,752)
Net current assets (liabilities)		(9,549)	(4,334)
Total assets less current liabilities		3,798	11,150
Total net assets (liabilities)		3,798	11,150
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,796	11,148
Shareholders' funds		3,798	11,150

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:
Miss H Peat, Director

F.S.C.D. LTD. Registered Number 03406786

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 as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents net invoiced sales of services, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:

Boat - 10% on written down value
Tools and equipment - 15% on written down value
Motor van - 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 August 2014	50,677
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	50,677
Depreciation
At 1 August 2014	35,193
Charge for the year	2,137
On disposals	-
At 31 July 2015	37,330
Net book values
At 31 July 2015	13,347
At 31 July 2014	15,484

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2