FULL COMPANY LIMITED - Abbreviated accounts

Registered number

03742519

FULL COMPANY LIMITED

Abbreviated Accounts

31 March 2016

FULL COMPANY LIMITED
Registered number:		03742519
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		519,428			519,428

Current assets
Debtors		167,806			193,432
Cash at bank and in hand		9,995			5,307
		177,801			198,739

Creditors: amounts falling due within one year		(61,262)			(66,059)

Net current assets			116,539			132,680

Total assets less current liabilities			635,967			652,108

Creditors: amounts falling due after more than one year			(69,310)			(82,714)



Net assets			566,657			569,394

Capital and reserves
Called up share capital	3		10,000			10,000
Revaluation reserve			349,999			349,999
Profit and loss account			206,658			209,395

Shareholders' funds			566,657			569,394

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



JOSHUA JAMES KRETT
Director
Approved by the board on 19 December 2016

FULL COMPANY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					519,428
	At 31 March 2016					519,428

	Depreciation
	At 31 March 2016					-

	Net book value
	At 31 March 2016					519,428
	At 31 March 2015					519,428


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10,000		10,000		10,000