Abbreviated Company Accounts - FUNKY STICKERS LIMITED

FUNKY STICKERS LIMITED - Company Information

05283171 FUNKY STICKERS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05283171 2014-10-01 2015-09-30 05283171 2015-09-30 05283171 2014-09-30 05283171 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05283171 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05283171

FUNKY STICKERS LIMITED

Abbreviated Accounts

30 September 2015

FUNKY STICKERS LIMITED Registered Number 05283171

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		12,744	12,744
Cash at bank and in hand		4	4
		12,748	12,748
Creditors: amounts falling due within one year		(14,104)	(14,104)
Net current assets (liabilities)		(1,356)	(1,356)
Total assets less current liabilities		(1,356)	(1,356)
Total net assets (liabilities)		(1,356)	(1,356)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(1,456)	(1,456)
Shareholders' funds		(1,356)	(1,356)

For the year ending 30 September 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 23 June 2016

And signed on their behalf by:
T M Hamawy, Director

FUNKY STICKERS LIMITED Registered Number 05283171

Notes to the Abbreviated Accounts for the period ended 30 September 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.
The accounts are prepared on a going concern basis due to the continued support of the Shareholder.

Other accounting policies
Financial instruments:
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

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

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