Abbreviated Company Accounts - FIND A PART NORWICH LTD

FIND A PART NORWICH LTD - Company Information

08629690 FIND A PART NORWICH LTD 2015-12-31 false 2015-01-01 2015-12-31 true 08629690 2015-01-01 2015-12-31 08629690 2015-12-31 08629690 2014-12-31 08629690 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08629690 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08629690

FIND A PART NORWICH LTD

Abbreviated Accounts

31 December 2015

FIND A PART NORWICH LTD Registered Number 08629690

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		100	100
Cash at bank and in hand		3,038	112
		3,138	212
Creditors: amounts falling due within one year		(20,987)	(17,615)
Net current assets (liabilities)		(17,849)	(17,403)
Total assets less current liabilities		(17,849)	(17,403)
Creditors: amounts falling due after more than one year		(25,072)	(27,972)
Total net assets (liabilities)		(42,921)	(45,375)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(43,021)	(45,475)
Shareholders' funds		(42,921)	(45,375)

For the year ending 31 December 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 20 April 2016

And signed on their behalf by:
G R Woodford, Director

FIND A PART NORWICH LTD Registered Number 08629690

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January2015).

The previous accounting period was the first year of trade in which exceptional costs caused losses to arise. Profits have been made in the current year and are expected to be made going forward, therefore the director believes it is appropriate to prepare the financial statements on a going concern basis.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Transactions with directors
At 31 December 2015 there was £100 due to the company from G R Woodford (2014: £100).

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100