FLEETKIRK LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 03065054 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

FLEETKIRK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Stern

C M Margulies

SECRETARY:

Mrs R Margulies

REGISTERED OFFICE:

23A St. Andrew's Grove

London

N16 5NF

REGISTERED NUMBER:

03065054 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Tangible assets

2

21,577

21,594

CURRENT ASSETS

Debtors

114,068

100,604

Cash at bank and in hand

5,959

7,168

120,027

107,772

CREDITORS

Amounts falling due within one year

69,633

60,894

NET CURRENT ASSETS

50,394

46,878

TOTAL ASSETS LESS CURRENT
LIABILITIES

71,971

68,472

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

71,969

68,470

SHAREHOLDERS' FUNDS

71,971

68,472

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

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

The directors acknowledge their 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 Board of Directors on 19 December 2016 and were signed on its behalf
by:

C M Margulies - Director

J Stern - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

not provided

Computer equipment

-

33% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

22,545

DEPRECIATION

At 1 July 2015

951

Charge for year

17

At 30 June 2016

968

NET BOOK VALUE

At 30 June 2016

21,577

At 30 June 2015

21,594

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

2

Ordinary

£1

2