Fab Apps Limited - Abbreviated accounts 16.1
Fab Apps Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| FAB APPS LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
| FAB APPS LIMITED (REGISTERED NUMBER: 08215463) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| FAB APPS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| FAB APPS LIMITED (REGISTERED NUMBER: 08215463) |
| ABBREVIATED BALANCE SHEET |
| 30 SEPTEMBER 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the director on |
| FAB APPS LIMITED (REGISTERED NUMBER: 08215463) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The Directors have agreed to provide financial support to the company for the foreseeable future. On the basis of |
| continued support the Directors consider it appropriate to prepare the financial statements on the going concern |
| basis. |
| 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 goods, excluding value added tax. |
| Deferred tax |
| Full provision is made in respect of timing differences that have originated but not reversed at the balance sheet |
| date. Timing differences are differences between the company's taxable profits and its results as stated in the |
| accounts. Deferred tax is measured on a non-discounted basis at the tax rates that are expected to apply in the |
| periods in which the timing differences are expected to reverse, based on tax rates and laws that have been |
| enacted or substantially enacted at the balance sheet date. Deferred tax assets are only recognised where their |
| recoverability in the short term is regarded as more likely than not. Deferred tax is not provided on revalued |
| assets unless a binding agreement to sell has been entered into before the year |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 September 2015 and |
| 30 September 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |