FLEET (BEACONSFIELD) LTD Accounts filed on 31-12-2015

FLEET (BEACONSFIELD) LTD - Company Information

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FLEET (BEACONSFIELD) LTD

Company Registration Number:
07107981 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		FARDEEN ALI






Registered office:		1 Warwick Road


		Beaconsfield
		Buckinghamshire
		HP9 2PE




Company Registration Number:		07107981 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	5,944	7,430
Total fixed assets:		5,944	7,430
Current assets
Cash at bank and in hand:		5,910	8,572
Total current assets:		5,910	8,572
Creditors
Creditors: amounts falling due within one year		8,005	7,938
Net current assets (liabilities):		( 2,095 )	634
Total assets less current liabilities:		3,849	8,064
Total net assets (liabilities):		3,849	8,064

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		3,749	7,964
Total shareholders funds:		3,849	8,064

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: FARDEEN ALI
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset(if any), on reducing balance method.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	12,995
At 31st December 2015:	12,995
Depreciation
At 01st January 2015:	5,565
Charge for year:	1,486
At 31st December 2015:	7,051
Net book value
At 31st December 2015:	5,944
At 31st December 2014:	7,430

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

FLEET (BEACONSFIELD) LTD Accounts filed on 31-12-2015