Find Me A Business Ltd,Ltd - Accounts


2015-06-01 true false Private Limited Company 09036395 2016-05-31 09036395 2015-06-01 2016-05-31 09036395 2015-05-31 09036395 2014-05-13 2015-05-31 09036395 uk-bus:Director1 2015-06-01 2016-05-31 09036395 uk-gaap:ComputerEquipment 2015-06-01 2016-05-31 09036395 uk-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP
Find Me A Business Ltd
For the year ended 31 May 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09036395
2
Contents Page
Find Me A Business Ltd
For the year ended 31 May 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Find Me A Business Ltd
Chartered Accountants' Report
For the year ended 31 May 2016
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Find Me A Business Ltd for the year ended 31 May 2016 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its
ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Find Me A Business Ltd, as a body, in accordance with the
terms of our engagement letter dated 4 September 2015. Our work has been undertaken solely to prepare for your
approval the accounts of Find Me A Business Ltd and state those matters that we have agreed to state to the
Board of Directors of Find Me A Business Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other than Find Me A Business Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Find Me A Business Ltd has kept adequate accounting records to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Find Me A Business
Ltd. You consider that Find Me A Business Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Find Me A Business Ltd. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brownlows Accountants
Bank Chambers
Belgrave Square
Darwen
Lancashire
BB3 1BU
28 February 2017
Dated:
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4
Abbreviated Balance Sheet
Find Me A Business Ltd
As at 31 May 2016
09036395
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
500
1,000
500
1,000
Current assets
Debtors
4,433
5,001
Cash at bank and in hand
7,972
7,485
12,973
11,918
Creditors: amounts falling due within one year
(5,968)
(10,922)
5,950
2,051
Net current assets
Total assets less current liabilities
2,551
6,950
Creditors: amounts falling due after more than one year
(5,890)
(1,827)
724
Net assets
1,060
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
624
960
724
1,060
Shareholders funds
For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 28 February 2017
Mr Adam Melia Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
Find Me A Business Ltd
For the year ended 31 May 2016
1 Accounting Policies
Basis of accounting
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
33.33% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,500
At 01 June 2015
At 31 May 2016
1,500
Depreciation
500
At 01 June 2015
500
Charge for year
1,000
At 31 May 2016
Net book values
At 31 May 2016
500
1,000
At 31 May 2015
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6
Notes to the Abbreviated Financial Statements
Find Me A Business Ltd
For the year ended 31 May 2016
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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