Abbreviated Company Accounts - FLY HALF LIMITED

CHARLIE HODGSON PERFORMANCE LTD - Company Information

04621400 FLY HALF LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04621400 2015-01-01 2015-12-31 04621400 2015-12-31 04621400 2014-12-31 04621400 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04621400 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 04621400

FLY HALF LIMITED

Abbreviated Accounts

31 December 2015

FLY HALF LIMITED Registered Number 04621400

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	340,678	340,678
		340,678	340,678
Current assets
Debtors		30,096	13,728
Cash at bank and in hand		128,775	148,209
		158,871	161,937
Creditors: amounts falling due within one year	3	(32,376)	(76,991)
Net current assets (liabilities)		126,495	84,946
Total assets less current liabilities		467,173	425,624
Total net assets (liabilities)		467,173	425,624
Capital and reserves
Called up share capital	4	11	11
Profit and loss account		467,162	425,613
Shareholders' funds		467,173	425,624

For the year ending 31 December 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 17 August 2016

And signed on their behalf by:
C C HODGSON, Director

FLY HALF LIMITED Registered Number 04621400

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities. Turnover is recognised in the period to which the invoiced supply relates.

Other accounting policies
Fixed asset investments are stated at cost less provision for permanent diminution in value.

2Fixed assets Investments
Unlisted investments £340,678 (2015: £340,678).

3Creditors

	2015 £	2014 £
Secured Debts	0	11,445

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10
1 A Ordinary shares of £1 each	1	1