Fidelitas (London) Limited - Abbreviated accounts

Registered number

07688864

Fidelitas (London) Limited

Abbreviated Accounts

30 June 2016

Fidelitas (London) Limited
Registered number:		07688864
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Current assets
Stocks		21,488			16,500
Cash at bank and in hand		618			3,441
		22,106			19,941

Creditors: amounts falling due within one year		(23,685)			(18,326)

Net current (liabilities)/assets			(1,579)			1,615

Net (liabilities)/assets			(1,579)			1,615

Capital and reserves
Called up share capital	2		3			3
Profit and loss account			(1,582)			1,612

Shareholder's funds			(1,579)			1,615

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



E Paget
Director
Approved by the board on 29 March 2017

Fidelitas (London) Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		3		3		3