F.C.C.A. Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08896549 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 JANUARY 2015 TO 30 DECEMBER 2015

FOR

F.C.C.A. LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms P A Petrou AICB CB.Cert PM.Dip

Mr M S Caggianelli

REGISTERED OFFICE:

c/o Michael Filiou Plc

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

REGISTERED NUMBER:

08896549 (England and Wales)

ACCOUNTANTS:

Michael Filiou Plc

Chartered Certified Accountants

www.michaelfiliou.com

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

CURRENT ASSETS

Stocks

28,125

-

Debtors

1,200

70,140

Cash at bank

10,387

6,298

39,712

76,438

CREDITORS

Amounts falling due within one year

10,781

20,326

NET CURRENT ASSETS

28,931

56,112

TOTAL ASSETS LESS CURRENT LIABILITIES

28,931

56,112

CAPITAL AND RESERVES

Called up share capital

2

1,000

1,000

Profit and loss account

27,931

55,112

SHAREHOLDERS' FUNDS

28,931

56,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 December 2016 and were signed on its behalf by:

Mr M S Caggianelli - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Foreign currencies

Assets and liabilities in foreign currencies are translated into EUR at an exchange rate of 1.0000 GBP = 1.4286

EU, being the rate at the balance sheet date. Transactions in foreign currencies are translated into EUR at the

rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the

operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

€

€

1,000

Ordinary

€ 1

1,000

1,000

3.	ULTIMATE CONTROLLING PARTY