Abbreviated Company Accounts - FUTURE CAPITAL LIMITED

FUTURE CAPITAL LIMITED - Company Information

03687706 FUTURE CAPITAL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03687706 2015-01-01 2015-12-31 03687706 2015-12-31 03687706 2014-12-31 03687706 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03687706 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03687706

FUTURE CAPITAL LIMITED

Abbreviated Accounts

31 December 2015

FUTURE CAPITAL LIMITED Registered Number 03687706

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1,214,516	1,214,516
		1,214,516	1,214,516
Creditors: amounts falling due within one year		(1,378,123)	(1,378,123)
Net current assets (liabilities)		(1,378,123)	(1,378,123)
Total assets less current liabilities		(163,607)	(163,607)
Total net assets (liabilities)		(163,607)	(163,607)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(163,609)	(163,609)
Shareholders' funds		(163,607)	(163,607)

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 11 July 2016

And signed on their behalf by:
F Bilsland, Director

FUTURE CAPITAL LIMITED Registered Number 03687706

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2015.The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2Fixed assets Investments
The investment property is held at cost less provision for impairment. This is considered by the director to be a reliable approximation to market value due to the age of the property, which was substantially rebuilt in 2008.

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2