Fibre Content Limited - Abbreviated accounts

Registered number

08051467

Fibre Content Limited

Unaudited Abbreviated Accounts

30 April 2016

Fibre Content Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Fibre Content Limited for the year ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Fibre Content Limited for the year ended 30 April 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Accountably Ltd
Chartered Accountants
First Floor, Unit 12 Compass Point
Ensign Way
Hamble-le-Rice
Hampshire
SO31 4RF

16 January 2017

Fibre Content Limited
Registered number:		08051467
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		2,109			2,812

Current assets
Debtors		35,820			53,752
Cash at bank and in hand		29,394			43,967
		65,214			97,719

Creditors: amounts falling due within one year		(7,058)			(30,013)

Net current assets			58,156			67,706

Total assets less current liabilities			60,265			70,518


Provisions for liabilities			(422)			(562)


Net assets			59,843			69,956

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			59,743			69,856

Shareholders' funds			59,843			69,956

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.
The 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.



J Smith
Director
Approved by the board on 16 January 2017

Fibre Content Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 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 January 2015).

	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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Equipment			25% reducing balance


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 May 2015					4,849
	At 30 April 2016					4,849

	Depreciation
	At 1 May 2015					2,037
	Charge for the year					703
	At 30 April 2016					2,740

	Net book value
	At 30 April 2016					2,109
	At 30 April 2015					2,812


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100