Abbreviated Company Accounts - CONWAY FIELDEN GOUGH LIMITED

CONWAY FIELDEN GOUGH LIMITED - Company Information

Registered Number 03658425

CONWAY FIELDEN GOUGH LIMITED

Abbreviated Accounts

31 March 2016

CONWAY FIELDEN GOUGH LIMITED Registered Number 03658425

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	14,008	25,353
Cash at bank and in hand	21	24,943
	14,029	50,296
Creditors: amounts falling due within one year	(11,093)	(27,513)
Net current assets (liabilities)	2,936	22,783
Total assets less current liabilities	2,936	22,783
Creditors: amounts falling due after more than one year	-	(19,709)
Total net assets (liabilities)	2,936	3,074
Capital and reserves
Called up share capital	2,900	2,900
Profit and loss account	36	174
Shareholders' funds	2,936	3,074

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 30 December 2016

And signed on their behalf by:
P G Conway, Director

CONWAY FIELDEN GOUGH LIMITED Registered Number 03658425

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 2015.

Turnover policy
Turnover shown in the profit and loss account represents fees raised net of VAT