Abbreviated Company Accounts - FUSEPUMP LIMITED

Abbreviated Company Accounts - FUSEPUMP LIMITED

FUSEPUMP LIMITED - Company Information

Print Friendly Version

Registered Number 06835974

FUSEPUMP LIMITED

Abbreviated Accounts

31 December 2013

FUSEPUMP LIMITED Registered Number 06835974

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 47,817 52,413
47,817 52,413
Current assets
Debtors 892,859 813,866
Cash at bank and in hand 10,818 30,215
903,677 844,081
Creditors: amounts falling due within one year (307,942) (542,818)
Net current assets (liabilities) 595,735 301,263
Total assets less current liabilities 643,552 353,676
Total net assets (liabilities) 643,552 353,676
Capital and reserves
Called up share capital 127 124
Share premium account 9,991 4,994
Profit and loss account 633,434 348,558
Shareholders' funds 643,552 353,676
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Robert Durkin, Director

FUSEPUMP LIMITED Registered Number 06835974

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 73,328
Additions 14,455
Disposals -
Revaluations -
Transfers -
At 31 December 2013 87,783
Depreciation
At 1 January 2013 20,915
Charge for the year 19,051
On disposals -
At 31 December 2013 39,966
Net book values
At 31 December 2013 47,817
At 31 December 2012 52,413