Abbreviated Company Accounts - FIERCE! (FESTIVAL) LIMITED

Abbreviated Company Accounts - FIERCE! (FESTIVAL) LIMITED

FIERCE! (FESTIVAL) LIMITED - Company Information

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Registered Number 04609212

FIERCE! (FESTIVAL) LIMITED

Abbreviated Accounts

31 March 2016

FIERCE! (FESTIVAL) LIMITED Registered Number 04609212

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 2 2
2 2
Current assets
Debtors - 22,430
- 22,430
Prepayments and accrued income 6,000 8,000
Net current assets (liabilities) 6,000 30,430
Total assets less current liabilities 6,002 30,432
Creditors: amounts falling due after more than one year (38,642) (55,585)
Total net assets (liabilities) (32,640) (25,153)
Reserves
Income and expenditure account (32,640) (25,153)
Members' funds (32,640) (25,153)
  • 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 19 December 2016

And signed on their behalf by:
C H Cremin, Director

FIERCE! (FESTIVAL) LIMITED Registered Number 04609212

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 25,482
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 25,482
Depreciation
At 1 April 2015 25,480
Charge for the year -
On disposals -
At 31 March 2016 25,480
Net book values
At 31 March 2016 2
At 31 March 2015 2