Core FS Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06750853 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

CORE FS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

N R Corbett

Registered office:

93 The Highway

Orpington

Kent

BR6 9DQ

Registered number:

06750853 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

21 East Street

Bromley

Kent

BR1 1QE

Fixed assets

Tangible assets

2

782

928

Current assets

Debtors

27,945

5,524

Cash at bank and in hand

2,370

1,366

30,315

6,890

Creditors

Amounts falling due within one year

11,281

7,328

Net current assets/(liabilities)

19,034

(438

)

Total assets less current liabilities

19,816

490

Capital and reserves

Called up share capital

3

100

100

Profit and loss account

19,716

390

Shareholders' funds

19,816

490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 May 2016 and were signed by:

N R Corbett - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

2.	Tangible fixed assets

Total

£

Cost

At 1 December 2014

2,943

Additions

424

At 30 November 2015

3,367

Depreciation

At 1 December 2014

2,015

Charge for year

570

At 30 November 2015

2,585

Net book value

At 30 November 2015

782

At 30 November 2014

928

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

100

Ordinary

£1

100

100