Fiscal Performance Limited - Abbreviated accounts 16.3

Fiscal Performance Limited - Abbreviated accounts 16.3

FISCAL PERFORMANCE LIMITED - Company Information

Print Friendly Version

09124667 1.8.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure091246672015-07-31091246672016-07-31091246672015-08-012016-07-31091246672014-07-09091246672014-07-102015-07-31091246672015-07-3109124667ns12:England2015-08-012016-07-3109124667ns14:PoundSterling2015-08-012016-07-3109124667ns7:Director12015-08-012016-07-3109124667ns7:OrdinaryShareClass12015-08-012016-07-3109124667ns7:Director22015-08-012016-07-3109124667ns7:RegisteredOffice2015-08-012016-07-3109124667ns7:EntityAccountantsOrAuditors2015-08-012016-07-3109124667ns5:PlantMachinery2015-08-012016-07-3109124667ns7:OrdinaryShareClass12016-07-3109124667ns7:OrdinaryShareClass12015-07-31
REGISTERED NUMBER: 09124667 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

FISCAL PERFORMANCE LIMITED

FISCAL PERFORMANCE LIMITED (REGISTERED NUMBER: 09124667)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FISCAL PERFORMANCE LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2016







DIRECTORS: A J Moore
Mrs S P Moore





REGISTERED OFFICE: 36a Station Road
New Milton
Hampshire
BH25 6JX





REGISTERED NUMBER: 09124667 (England and Wales)





ACCOUNTANTS: David Shores & Co Ltd
36a Station Road
New Milton
Hampshire
BH25 6JX
Page 1
FISCAL PERFORMANCE LIMITED (REGISTERED NUMBER: 09124667)

ABBREVIATED BALANCE SHEET
31 July 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 636 294

CURRENT ASSETS
Debtors 8,344 10,096
Cash at bank 25,073 17,619
33,417 27,715
CREDITORS
Amounts falling due within one year 18,581 25,304
NET CURRENT ASSETS 14,836 2,411
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,472
2,705

PROVISIONS FOR LIABILITIES 128 59
NET ASSETS 15,344 2,646

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 15,244 2,546
SHAREHOLDERS' FUNDS 15,344 2,646

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 3 March 2017 and were signed on its
behalf by:



A J Moore - Director


The notes form part of these abbreviated accounts

Page 2
FISCAL PERFORMANCE LIMITED (REGISTERED NUMBER: 09124667)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 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.

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

Plant and machinery etc - 50% on cost

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not
reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 542
Additions 866
At 31 July 2016 1,408
DEPRECIATION
At 1 August 2015 248
Charge for year 524
At 31 July 2016 772
NET BOOK VALUE
At 31 July 2016 636
At 31 July 2015 294

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3