F & H SOLUTION LIMITED Accounts
F & H SOLUTION LIMITED Accounts
F & H SOLUTION LIMITED ABBREVIATED ACCOUNTS COVER |
Company No. 07586966 | |||||||||
F & H SOLUTION LIMITED ABBREVIATED BALANCE SHEET |
at | |||||||
Company No. | Notes | 2016 | 2015 | ||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 2 | ||||||
Current assets | |||||||
Debtors | |||||||
Cash at bank and in hand | - | ||||||
Creditors: Amounts falling due within one year | ( | ( | |||||
Net current assets | |||||||
Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | 3 | ||||||
Profit and loss account | |||||||
Shareholder's funds | |||||||
Approved by the board on 21 October 2016 | |||||||
And signed on its behalf by: | |||||||
F. Hancock | |||||||
Director | |||||||
21 October 2016 |
F & H SOLUTION LIMITED NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 March 2016 | ||||||||||||
1 | Accounting policies | |||||||||||
Basis of preparation | ||||||||||||
Turnover | ||||||||||||
Tangible fixed assets and depreciation | ||||||||||||
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: | ||||||||||||
Motor vehicles | ||||||||||||
Furniture, fittings and equipment | ||||||||||||
2 | Fixed assets | |||||||||||
Tangible fixed assets | Total | |||||||||||
£ | £ | |||||||||||
Cost or revaluation | ||||||||||||
At 1 April 2015 | 12,538 | |||||||||||
At 31 March 2016 | 12,538 | |||||||||||
Amortisation | ||||||||||||
At 1 April 2015 | 4,230 | |||||||||||
Charge for the year | 2,077 | |||||||||||
At 31 March 2016 | 6,307 | |||||||||||
Net book values | ||||||||||||
At 31 March 2016 | 6,231 | |||||||||||
At 31 March 2015 | 8,308 | |||||||||||
3 | Share Capital | |||||||||||
Nominal value | 2016 | 2016 | 2015 | |||||||||
£ | Number | £ | £ | |||||||||
Allotted, called up and fully paid: | ||||||||||||
10 | 10 | |||||||||||