Fes Solutions Ltd - Abbreviated accounts 16.1

Fes Solutions Ltd - Abbreviated accounts 16.1

FES SOLUTIONS LTD - Company Information

Print Friendly Version

09239439 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092394392015-09-30092394392016-09-30092394392015-10-012016-09-30092394392014-09-28092394392014-09-292015-09-30092394392015-09-3009239439ns12:England2015-10-012016-09-3009239439ns14:PoundSterling2015-10-012016-09-3009239439ns7:Director12015-10-012016-09-3009239439ns7:OrdinaryShareClass12015-10-012016-09-3009239439ns7:RegisteredOffice2015-10-012016-09-3009239439ns7:EntityAccountantsOrAuditors2015-10-012016-09-3009239439ns7:OrdinaryShareClass12016-09-3009239439ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 09239439 (England and Wales)















Abbreviated Accounts for the Year Ended 30 September 2016

for

Fes Solutions Ltd

Fes Solutions Ltd (Registered number: 09239439)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Fes Solutions Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTOR: F Zogu





REGISTERED OFFICE: Flat 2 Keepers Court
34 Warham Road
South Croydon
Surrey
CR2 6LA





REGISTERED NUMBER: 09239439 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
Manor Park
London
E12 6PH
Page 1
Fes Solutions Ltd (Registered number: 09239439)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £   
CURRENT ASSETS
Debtors 28,254 19,400
Cash at bank 143,292 91,680
171,546 111,080
CREDITORS
Amounts falling due within one year 36,001 57,490
NET CURRENT ASSETS 135,545 53,590
TOTAL ASSETS LESS CURRENT
LIABILITIES
135,545
53,590

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 135,445 53,490
SHAREHOLDERS' FUNDS 135,545 53,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 October 2016 and were signed by:





F Zogu - Director


The notes form part of these abbreviated accounts

Page 2
Fes Solutions Ltd (Registered number: 09239439)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of services, excluding value added tax.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100

Page 3