Abbreviated Company Accounts - FAS UNIVERSAL LIMITED

FAS UNIVERSAL LIMITED - Company Information

09214862 FAS UNIVERSAL LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 09214862 2015-10-01 2016-09-30 09214862 2016-09-30 09214862 2015-09-30 09214862 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 09214862 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09214862

FAS UNIVERSAL LIMITED

Abbreviated Accounts

30 September 2016

FAS UNIVERSAL LIMITED Registered Number 09214862

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	287	-
		287	-
Current assets
Cash at bank and in hand		466	100
		466	100
Creditors: amounts falling due within one year		(1,548)	-
Net current assets (liabilities)		(1,082)	100
Total assets less current liabilities		(795)	100
Creditors: amounts falling due after more than one year		(6,382)	-
Total net assets (liabilities)		(7,177)	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(7,277)	-
Shareholders' funds		(7,177)	100

For the year ending 30 September 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 9 January 2017

And signed on their behalf by:
ALI HASSAN, Director

FAS UNIVERSAL LIMITED Registered Number 09214862

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
20% REDUCING BALANCE

2Tangible fixed assets

	£
Cost
At 1 October 2015	-
Additions	359
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	359
Depreciation
At 1 October 2015	-
Charge for the year	72
On disposals	-
At 30 September 2016	72
Net book values
At 30 September 2016	287
At 30 September 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100