FUNWARE 2000 LIMITED - Abbreviated accounts 16.1

FUNWARE 2000 LIMITED - Abbreviated accounts 16.1

FUNWARE 2000 LIMITED - Company Information

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REGISTERED NUMBER: 03496251 (England and Wales)















FUNWARE 2000 LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 DECEMBER 2015






FUNWARE 2000 LIMITED (REGISTERED NUMBER: 03496251)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4

FUNWARE 2000 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: Mr J P Dewey





SECRETARY: Mrs A Sato





REGISTERED OFFICE: 23A Prah Road
London
N4 2RB





REGISTERED NUMBER: 03496251 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
FUNWARE 2000 LIMITED (REGISTERED NUMBER: 03496251)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 210 -

CURRENT ASSETS
Debtors 623 827
Cash at bank 65,276 72,227
65,899 73,054
CREDITORS
Amounts falling due within one year 25,349 23,917
NET CURRENT ASSETS 40,550 49,137
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,760
49,137

CAPITAL AND RESERVES
Called up share capital 3 100 100
Reserves - profit/loss b/fwd 40,660 49,037
SHAREHOLDERS' FUNDS 40,760 49,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2
FUNWARE 2000 LIMITED (REGISTERED NUMBER: 03496251)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 September 2016 and were signed by:





Mr J P Dewey - Director


The notes form part of these abbreviated accounts

Page 3
FUNWARE 2000 LIMITED (REGISTERED NUMBER: 03496251)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance
sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of
transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 6,677
Additions 315
At 31 December 2015 6,992
DEPRECIATION
At 1 January 2015 6,677
Charge for year 105
At 31 December 2015 6,782
NET BOOK VALUE
At 31 December 2015 210
At 31 December 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 4