Abbreviated Company Accounts - FORMIQUE LIMITED

03924690 FORMIQUE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03924690 2015-04-01 2016-03-31 03924690 2016-03-31 03924690 2015-03-31 03924690 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03924690 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03924690

FORMIQUE LIMITED

Abbreviated Accounts

31 March 2016

FORMIQUE LIMITED Registered Number 03924690

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,218	3,875
		11,218	3,875
Current assets
Stocks		1,500	19,300
Debtors		80,664	106,383
Cash at bank and in hand		-	137
		82,164	125,820
Creditors: amounts falling due within one year		(165,372)	(178,829)
Net current assets (liabilities)		(83,208)	(53,009)
Total assets less current liabilities		(71,990)	(49,134)
Total net assets (liabilities)		(71,990)	(49,134)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(72,990)	(50,134)
Shareholders' funds		(71,990)	(49,134)

For the year ending 31 March 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 24 November 2016

And signed on their behalf by:
P.HODSON, Director

FORMIQUE LIMITED Registered Number 03924690

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates.
Plant and machinery 20% per annum of net book value.

2Tangible fixed assets

	£
Cost
At 1 April 2015	75,278
Additions	16,000
Disposals	(21,000)
Revaluations	-
Transfers	-
At 31 March 2016	70,278
Depreciation
At 1 April 2015	71,403
Charge for the year	7,869
On disposals	(20,212)
At 31 March 2016	59,060
Net book values
At 31 March 2016	11,218
At 31 March 2015	3,875

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000