A W Fyson Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07591784 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 May 2015 to 31 May 2016

for

A W Fyson Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A W Fyson

SECRETARY:

Mrs A Fyson

REGISTERED OFFICE:

C/O Rothera Sharp

2 Kayes Walk

The Lace Market

Nottingham

NG1 1PZ

REGISTERED NUMBER:

07591784 (England and Wales)

ACCOUNTANTS:

Franklin Underwood

1 Pinnacle Way

Pride Park

Derby

Derbyshire

DE24 8ZS

FIXED ASSETS

Investments

2

-

51,494

CURRENT ASSETS

Debtors

98,322

-

Cash in hand

-

1

98,322

1

CREDITORS

Amounts falling due within one year

46,266

9,749

NET CURRENT ASSETS/(LIABILITIES)

52,056

(9,748

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

52,056

41,746

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

52,055

41,745

SHAREHOLDERS' FUNDS

52,056

41,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 17 February 2017 and were signed by:

Mr A W Fyson - Director

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 the company's share of the profits of the partnership Sharp Young and Pearce LLP

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2015

51,494

Reclassification/transfer

(51,494

)

At 31 May 2016

-

NET BOOK VALUE

At 31 May 2016

-

At 30 April 2015

51,494

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1