Accounts filed on 30-11-2015

Accounts filed on 30-11-2015

FONDUE LIMITED - Company Information

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031327192014-12-012015-11-30falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2014-11-30http://www.companieshouse.gov.uk/cd:Director12014-12-012015-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-012015-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-12-012015-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-11-30http://www.companieshouse.gov.uk/2013-12-012014-11-30http://www.companieshouse.gov.uk/2014-12-012015-11-30http://www.companieshouse.gov.uk/2014-11-30http://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-12-012015-11-30http://www.companieshouse.gov.uk/2014-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03132719
FONDUE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2015
Prepared By:
Jainali Accountancy
2
Glenmore Road
Leicester
LE4 9GE
FONDUE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03132719
FONDUE LIMITED
Registered Number: 03132719
BALANCE SHEET AT 30/11/2015
20152014
Notes££
FIXED ASSETS
Tangible assets2392523
CURRENT ASSETS
Cash at bank and in hand21,86119,881
21,86119,881
CREDITORS: Amounts falling due within one year33,07231,818
NET CURRENT LIABILITIES(11,211)(11,937)
TOTAL ASSETS LESS CURRENT LIABILITIES(10,819)(11,414)
CAPITAL AND RESERVES
Called up share capital3100100
Profit and loss account(10,919)(11,514)
SHAREHOLDERS' FUNDS(10,819)(11,414)
For the year ending 30/11/2015 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 31/08/2015 and signed on their behalf by
LS SOHAL
Director
FONDUE LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/12/20141,6821,682
At 30/11/20151,6821,682
Depreciation
At 01/12/20141,1591,159
For the year131131
At 30/11/20151,2901,290
Net Book Amounts
At 30/11/2015392392
At 30/11/2014523523
FONDUE LIMITED
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100