Company Funding Options Ltd - Abbreviated accounts

Registered number

09313307

Company Funding Options Ltd

Abbreviated Accounts

30 November 2015

Company Funding Options Ltd
Registered number:		09313307
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		625			-
			625			-

Current assets
Cash at bank and in hand		1,250			-
		1,250			-

Creditors: amounts falling due within one year		(934)			-

Net current assets			316			-

Total assets less current liabilities			941			-


Net assets			941			-

Capital and reserves
Called up share capital	3		1,000			-
Profit and loss account			(59)			-

Shareholders' funds			941			-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



K F Steven
Director
Approved by the board on 19 July 2016

Company Funding Options Ltd
Notes to the Abbreviated Accounts
for the period ended 30 November 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			33.33% straight line


2	Tangible fixed assets					£

	Cost
	At 17 November 2014					-
	Additions					625
	Surplus on revaluation					-
	Disposals					-
	At 30 November 2015					625

	Depreciation
	At 17 November 2014					-
	Charge for the period					-
	Surplus on revaluation					-
	On disposals					-
	At 30 November 2015					-

	Net book value
	At 30 November 2015					625


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		1,000		-

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1,000		1,000
						1,000