FDB Limited - Period Ending 2016-03-31

Registration number: 09781906

FDB Limited

Unaudited Abbreviated Accounts

for the Period from 17 September 2015 to 31 March 2016

 

FDB Limited
Contents

Page

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

FDB Limited
(Registration number: 09781906)
Abbreviated Balance Sheet at 31 March 2016

		Note			31 March 2016 £
Current assets
Debtors					34,112
Cash at bank and in hand					11,072
					45,184
Creditors: Amounts falling due within one year					(32,685)
Total assets less current liabilities					12,499
Creditors: Amounts falling due after more than one year					(296)
Net assets					12,203
Capital and reserves
Called up share capital		2			120
Profit and loss account					12,083
Shareholders' funds					12,203

Page 1

FDB Limited
(Registration number: 09781906)
Abbreviated Balance Sheet at 31 March 2016

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 22 December 2016 and signed on its behalf by:

R J Wilson Director

C D Wilson Director

Page 2

FDB Limited
Notes to the Abbreviated Accounts
For the Period from 17 September 2015 to 31 March 2016

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	31 March 2016
		No.			£
Ordinary Shares of £1 each		120			120

New shares allotted

During the period 120 Ordinary shares having an aggregate nominal value of £120 were allotted for an aggregate consideration of £120.

3	Related party transactions

Directors' advances and credits

	17 September 2015 to 31 March 2016 Advance/ Credit £	17 September 2015 to 31 March 2016 Repaid £
C D Wilson
	60	60
R J Wilson
	60	60

Page 3