Femola Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08822169 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Femola Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

O O Oluwasola

REGISTERED OFFICE:

1 Suite A

Widcombe Street

Poundbury

Dorchester

Dorset

DT1 3BS

REGISTERED NUMBER:

08822169 (England and Wales)

ACCOUNTANTS:

Quba Accountants Limited

1 Suite A

Widcombe Street

Poundbury

Dorchester

Dorset

DT1 3BS

CURRENT ASSETS

Cash at bank

-

593

CREDITORS

Amounts falling due within one year

14,184

7,364

NET CURRENT LIABILITIES

(14,184

)

(6,771

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,184

)

(6,771

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(14,284

)

(6,871

)

(14,184

)

(6,771

)

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 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 28 September 2016 and were signed by:

O O Oluwasola - Director

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.

2.	CALLED UP SHARE CAPITAL

**	POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1

THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON

BALANCE SHEET