Abbreviated Company Accounts - FERNHAUL LIMITED

SC470385 FERNHAUL LIMITED 2016-03-31 false 2015-03-01 2016-03-31 true SC470385 2015-03-01 2016-03-31 SC470385 2016-03-31 SC470385 2015-02-28 SC470385 uk-gaap-cd-bus:Director1 2015-03-01 2016-03-31 SC470385 uk-gaap-cd-bus:Director2 2015-03-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number SC470385

FERNHAUL LIMITED

Abbreviated Accounts

31 March 2016

FERNHAUL LIMITED Registered Number SC470385

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	28/02/2015
		£	£
Fixed assets
Intangible assets	2	74,666	93,333
Tangible assets	3	146,893	107,634
		221,559	200,967
Current assets
Debtors		49,756	97,590
Cash at bank and in hand		77,603	28,998
		127,359	126,588
Creditors: amounts falling due within one year		(252,696)	(314,419)
Net current assets (liabilities)		(125,337)	(187,831)
Total assets less current liabilities		96,222	13,136
Total net assets (liabilities)		96,222	13,136
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		96,122	13,036
Shareholders' funds		96,222	13,136

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 15 December 2016

And signed on their behalf by:
Robert James Balloch, Director

FERNHAUL LIMITED Registered Number SC470385

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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

2Intangible fixed assets

	£
Cost
At 1 March 2015	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	100,000
Amortisation
At 1 March 2015	6,667
Charge for the year	18,667
On disposals	-
At 31 March 2016	25,334
Net book values
At 31 March 2016	74,666
At 28 February 2015	93,333

3Tangible fixed assets

	£
Cost
At 1 March 2015	115,323
Additions	75,983
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	191,306
Depreciation
At 1 March 2015	7,689
Charge for the year	36,724
On disposals	-
At 31 March 2016	44,413
Net book values
At 31 March 2016	146,893
At 28 February 2015	107,634

4Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2016 £	28/02/2015 £
100 Ordinary shares of £1 each	100	100