Accounts filed on 30-04-2016


FERNHILL SYSTEMS (SCOTLAND) LIMITED

Company Registration Number:
SC446400 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Abbreviated Balance sheet

As at 30 April 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 1,064,127 343,266
Total current assets: 1,064,127 343,266
Creditors: amounts falling due within one year: ( 364,110 ) ( 138,757 )
Net current assets (liabilities): 700,017 204,509
Total assets less current liabilities: 700,017 204,509
Total net assets (liabilities): 700,017 204,509

The notes form part of these financial statements

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Balance sheet continued

As at 30 April 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 10 10
Profit and loss account: 700,007 204,499
Shareholders funds: 700,017 204,509

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 29 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mohamed Anwar
Status: Director

The notes form part of these financial statements

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (2008).

    Turnover policy

    Turnover represents the total invoice value, excluding the value added tax, of consultancy, training and repairs & services made during the year.

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10 1.00 10
    Preference shares: 0
    Total share capital (£): 10
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10 1.00 10
    Preference shares: 0
    Total share capital (£): 10