Abbreviated Company Accounts - FAST TRACK 100 LIMITED

FAST TRACK 100 LIMITED - Company Information

Registered Number 03323084

FAST TRACK 100 LIMITED

Abbreviated Accounts

28 February 2014

FAST TRACK 100 LIMITED Registered Number 03323084

Abbreviated Balance Sheet as at 28 February 2014

	2014	2013
	£	£
Called up share capital not paid	-	-
Current assets
Debtors	99,597	735,448
Cash at bank and in hand	2,956,760	2,350,519
	3,056,357	3,085,967
Creditors: amounts falling due within one year	(817,900)	(847,554)
Net current assets (liabilities)	2,238,457	2,238,413
Total assets less current liabilities	2,238,457	2,238,413
Total net assets (liabilities)	2,238,457	2,238,413
Capital and reserves
Called up share capital	2	2
Profit and loss account	2,238,455	2,238,411
Shareholders' funds	2,238,457	2,238,413

For the year ending 28 February 2014 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 14 April 2014

And signed on their behalf by:
H Stevenson, Director

FAST TRACK 100 LIMITED Registered Number 03323084

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Other accounting policies
Current liabilities includes £450,146 (2013 £681,386) monies received from clients for work yet to be carried out and
Taxation due for year to 28/2/2014 £345,696 (2013 £158,199)