Abbreviated Company Accounts - CHARLES NEGUS-FANCEY LIMITED

CHARLES NEGUS-FANCEY LIMITED - Company Information

09191611 CHARLES NEGUS-FANCEY LIMITED 2015-12-31 false 2014-08-28 2015-12-31 true 09191611 2014-08-28 2015-12-31 09191611 2015-12-31 09191611 uk-gaap-cd-bus:Director1 2014-08-28 2015-12-31 09191611 uk-gaap-cd-bus:Director2 2014-08-28 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-28 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09191611

CHARLES NEGUS-FANCEY LIMITED

Abbreviated Accounts

31 December 2015

CHARLES NEGUS-FANCEY LIMITED Registered Number 09191611

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,172
		1,172
Current assets
Debtors		40,000
Cash at bank and in hand		20,461
		60,461
Creditors: amounts falling due within one year		(38,106)
Net current assets (liabilities)		22,355
Total assets less current liabilities		23,527
Total net assets (liabilities)		23,527
Capital and reserves
Called up share capital	3	2
Profit and loss account		23,525
Shareholders' funds		23,527

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 21 June 2016

And signed on their behalf by:
C Negus-Fancey, Director

CHARLES NEGUS-FANCEY LIMITED Registered Number 09191611

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 the total invoice value, excluding value added tax, of sales made during the period

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful life, as follows:
Fixtures, fittings and equipment - 10% reducing balance

2Tangible fixed assets

	£
Cost
Additions	1,353
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,353
Depreciation
Charge for the year	181
On disposals	-
At 31 December 2015	181
Net book values
At 31 December 2015	1,172

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

	2015 £
2 Ordinary shares of £1 each	2