FUSION ARCHITECTURE LTD Accounts filed on 31-12-2015
FUSION ARCHITECTURE LTD Accounts filed on 31-12-2015
FUSION ARCHITECTURE LTD
Company Registration Number:
04977522 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2015
End date: 31st December 2015
SUBMITTED
FUSION ARCHITECTURE LTD
Company Information
for the Period Ended
31st December 2015
Director: |
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Company secretary: |
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Registered office: |
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Hamsphire | ||
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Company Registration Number: |
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FUSION ARCHITECTURE LTD
Abbreviated Balance sheet
As at 31st December 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
FUSION ARCHITECTURE LTD
Abbreviated Balance sheet
As at 31st December 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: G Everson
Status: Director
The notes form part of these financial statements
FUSION ARCHITECTURE LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention and in accordance with applicable Accounting Standards in the United Kingdom. The company had taken advantage of the exemptions in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company Turnover policy
Turnover represents total invoice value excluding VAT, of goods and services provided to third parties during the year. The turnover is derived from the company’s principal activity which was carried out wholly within the U.K. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Motor vehicles 25% straight line Plant & Machinery 20% straight line Office equipment: 25% straight line
FUSION ARCHITECTURE LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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2. Tangible assets
Total Cost £ At 01st January 2015: 8,896 Additions: 917 At 31st December 2015: 9,813 Depreciation At 01st January 2015: 8,168 Charge for year: 676 At 31st December 2015: 8,844 Net book value At 31st December 2015: 969 At 31st December 2014: 728