Abbreviated Company Accounts - FILIMENI LIMITED

05147230 FILIMENI LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05147230 2015-07-01 2016-06-30 05147230 2016-06-30 05147230 2015-06-30 05147230 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05147230 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05147230

FILIMENI LIMITED

Abbreviated Accounts

30 June 2016

FILIMENI LIMITED Registered Number 05147230

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	329,501	330,001
		329,501	330,001
Current assets
Debtors		35,689	28,624
Cash at bank and in hand		1,852	2,820
		37,541	31,444
Creditors: amounts falling due within one year		(21,817)	(16,954)
Net current assets (liabilities)		15,724	14,490
Total assets less current liabilities		345,225	344,491
Creditors: amounts falling due after more than one year		(274,358)	(274,358)
Total net assets (liabilities)		70,867	70,133
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		70,865	70,131
Shareholders' funds		70,867	70,133

For the year ending 30 June 2016 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 16 August 2016

And signed on their behalf by:
H Salih, Director

FILIMENI LIMITED Registered Number 05147230

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 property income received and receivable net of Vat and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 10% Reducing balance
Fixtures, fittings and equipment 10% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	334,075
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	334,075
Depreciation
At 1 July 2015	4,074
Charge for the year	500
On disposals	-
At 30 June 2016	4,574
Net book values
At 30 June 2016	329,501
At 30 June 2015	330,001

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2