Abbreviated Company Accounts - FUERTE INT LTD

Abbreviated Company Accounts - FUERTE INT LTD

FUERTE INT LTD - Company Information

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Registered Number 07266175

FUERTE INT LTD

Abbreviated Accounts

30 November 2015

FUERTE INT LTD Registered Number 07266175

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 2,932
- 2,932
Current assets
Debtors 43,620 350,832
Cash at bank and in hand 75,309 37,163
118,929 387,995
Creditors: amounts falling due within one year 0 (186,743)
Net current assets (liabilities) 118,929 201,252
Total assets less current liabilities 118,929 204,184
Creditors: amounts falling due after more than one year - (511)
Total net assets (liabilities) 118,929 203,673
Capital and reserves
Called up share capital 6 6
Profit and loss account 118,923 203,667
Shareholders' funds 118,929 203,673
  • 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 18 July 2016

And signed on their behalf by:
Kevin Jones, Director

FUERTE INT LTD Registered Number 07266175

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

Equipment - Computers 25% straight line

2Tangible fixed assets
£
Cost
At 1 December 2014 15,761
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 15,761
Depreciation
At 1 December 2014 12,829
Charge for the year 2,932
On disposals -
At 30 November 2015 15,761
Net book values
At 30 November 2015 0
At 30 November 2014 2,932