Abbreviated Company Accounts - FASTRACKOZ LIMITED

Abbreviated Company Accounts - FASTRACKOZ LIMITED


Registered Number 07266949

FASTRACKOZ LIMITED

Abbreviated Accounts

31 May 2016

FASTRACKOZ LIMITED Registered Number 07266949

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Current assets
Debtors 4,412 4,046
Cash at bank and in hand 1,065 263
5,477 4,309
Creditors: amounts falling due within one year (5,459) (4,296)
Net current assets (liabilities) 18 13
Total assets less current liabilities 18 13
Total net assets (liabilities) 18 13
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 16 11
Shareholders' funds 18 13
  • For the year ending 31 May 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.

Approved by the Board on 22 February 2017

And signed on their behalf by:
Mrs V Boardman, Director

FASTRACKOZ LIMITED Registered Number 07266949

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting 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 (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net trade discounts.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2