Abbreviated Company Accounts - FISHING FOR COMPLIMENTS LIMITED

Abbreviated Company Accounts - FISHING FOR COMPLIMENTS LIMITED

FISHING FOR COMPLIMENTS LIMITED - Company Information

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Registered Number 07434719

FISHING FOR COMPLIMENTS LIMITED

Abbreviated Accounts

30 November 2015

FISHING FOR COMPLIMENTS LIMITED Registered Number 07434719

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 566 755
566 755
Current assets
Stocks 2,607 -
Debtors 4,269 6,375
Cash at bank and in hand 2,390 1,872
9,266 8,247
Creditors: amounts falling due within one year (9,806) (8,742)
Net current assets (liabilities) (540) (495)
Total assets less current liabilities 26 260
Total net assets (liabilities) 26 260
Capital and reserves
Called up share capital 1 1
Profit and loss account 25 259
Shareholders' funds 26 260
  • For the year ending 30 November 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 24 August 2016

And signed on their behalf by:
Mr M Purnell, Director

FISHING FOR COMPLIMENTS LIMITED Registered Number 07434719

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 1,258
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 1,258
Depreciation
At 1 December 2014 503
Charge for the year 189
On disposals -
At 30 November 2015 692
Net book values
At 30 November 2015 566
At 30 November 2014 755