Abbreviated Company Accounts - FELTSADAS LIMITED

Registered Number 05588251

FELTSADAS LIMITED

Abbreviated Accounts

31 October 2015

FELTSADAS LIMITED Registered Number 05588251

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	697	850
		697	850
Current assets
Debtors		372	265
Cash at bank and in hand		1,132	121
		1,504	386
Creditors: amounts falling due within one year		(2,182)	(1,215)
Net current assets (liabilities)		(678)	(829)
Total assets less current liabilities		19	21
Total net assets (liabilities)		19	21
Capital and reserves
Called up share capital		2	2
Profit and loss account		17	19
Shareholders' funds		19	21

For the year ending 31 October 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 31 July 2016

And signed on their behalf by:
Constantinos Feltsadas, Director

FELTSADAS LIMITED Registered Number 05588251

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,507
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,507
Depreciation
At 1 November 2014	1,657
Charge for the year	153
On disposals	-
At 31 October 2015	1,810
Net book values
At 31 October 2015	697
At 31 October 2014	850