Abbreviated Company Accounts - FENREGIS TROPHIES LIMITED

FENREGIS TROPHIES LIMITED - Company Information

05629930 FENREGIS TROPHIES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05629930 2015-01-01 2015-12-31 05629930 2015-12-31 05629930 2014-12-31 05629930 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05629930 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 05629930

FENREGIS TROPHIES LIMITED

Abbreviated Accounts

31 December 2015

FENREGIS TROPHIES LIMITED Registered Number 05629930

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	4,700
Tangible assets	3	6,422	5,965
		6,422	10,665
Current assets
Stocks		26,000	23,000
Debtors		46,129	41,101
Cash at bank and in hand		37,034	24,610
		109,163	88,711
Creditors: amounts falling due within one year		(45,097)	(40,705)
Net current assets (liabilities)		64,066	48,006
Total assets less current liabilities		70,488	58,671
Provisions for liabilities		(590)	(590)
Total net assets (liabilities)		69,898	58,081
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		68,898	57,081
Shareholders' funds		69,898	58,081

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 2 June 2016

And signed on their behalf by:
Mr A Davies, Director

FENREGIS TROPHIES LIMITED Registered Number 05629930

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

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

2Intangible fixed assets

	£
Cost
At 1 January 2015	47,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	47,000
Amortisation
At 1 January 2015	42,300
Charge for the year	4,700
On disposals	-
At 31 December 2015	47,000
Net book values
At 31 December 2015	0
At 31 December 2014	4,700

3Tangible fixed assets

	£
Cost
At 1 January 2015	51,857
Additions	2,597
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	54,454
Depreciation
At 1 January 2015	45,892
Charge for the year	2,140
On disposals	-
At 31 December 2015	48,032
Net book values
At 31 December 2015	6,422
At 31 December 2014	5,965

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000