Abbreviated Company Accounts - FUNGIALERT LIMITED

FUNGIALERT LIMITED - Company Information

09647137 FUNGIALERT LIMITED 2016-06-30 false 2015-06-19 2016-06-30 true 09647137 2015-06-19 2016-06-30 09647137 2016-06-30 09647137 uk-gaap-cd-bus:Director1 2015-06-19 2016-06-30 09647137 uk-gaap-cd-bus:Director2 2015-06-19 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-19 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09647137

FUNGIALERT LIMITED

Abbreviated Accounts

30 June 2016

FUNGIALERT LIMITED Registered Number 09647137

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	2,765
Investments		-
		2,765
Current assets
Stocks		-
Debtors		14,863
Investments		-
Cash at bank and in hand		41,447
		56,310
Prepayments and accrued income		500
Creditors: amounts falling due within one year		(2,379)
Net current assets (liabilities)		54,431
Total assets less current liabilities		57,196
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		(880)
Total net assets (liabilities)		56,316
Capital and reserves
Called up share capital	3	12
Share premium account		99,998
Revaluation reserve		0
Other reserves		0
Profit and loss account		(43,694)
Shareholders' funds		56,316

For the year ending 30 June 2016 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 20 July 2016

And signed on their behalf by:
Kerry O'Donnelly Weaver, Director
Angela de Manzanos Guinot, Director

FUNGIALERT LIMITED Registered Number 09647137

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 of revenue recognised by the Company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

Tangible assets depreciation policy
Tangible 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 basis of 33% per annum on cost.

Other accounting policies
Research and development
Research and development expenditure is written off in the year in which it is incurred.

2Tangible fixed assets

	£
Cost
Additions	3,017
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2016	3,017
Depreciation
Charge for the year	252
On disposals	0
At 30 June 2016	252
Net book values
At 30 June 2016	2,765

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

	2016 £
120,000 Ordinary shares of £0.0001 each	12