Abbreviated Company Accounts - FINDOR LIMITED

05926881 FINDOR LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05926881 2014-10-01 2015-09-30 05926881 2015-09-30 05926881 2014-09-30 05926881 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05926881 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 05926881

FINDOR LIMITED

Abbreviated Accounts

30 September 2015

FINDOR LIMITED Registered Number 05926881

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,022	1,867
Investments	3	250,000	250,000
		251,022	251,867
Current assets
Debtors		180,068	87,686
Cash at bank and in hand		97,235	84,762
		277,303	172,448
Creditors: amounts falling due within one year		(94,800)	(48,630)
Net current assets (liabilities)		182,503	123,818
Total assets less current liabilities		433,525	375,685
Total net assets (liabilities)		433,525	375,685
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		433,515	375,675
Shareholders' funds		433,525	375,685

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 29 June 2016

And signed on their behalf by:
B Davis, Director
C Davis, Director

FINDOR LIMITED Registered Number 05926881

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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & fittings - 25% straight line.

Other accounting policies
Investments:

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2Tangible fixed assets

	£
Cost
At 1 October 2014	24,240
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	24,240
Depreciation
At 1 October 2014	22,373
Charge for the year	845
On disposals	-
At 30 September 2015	23,218
Net book values
At 30 September 2015	1,022
At 30 September 2014	1,867

3Fixed assets Investments
Investments are stated at cost.

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10