Abbreviated Company Accounts - FILOGOLD LIMITED

Registered Number 02621099

FILOGOLD LIMITED

Abbreviated Accounts

30 June 2016

FILOGOLD LIMITED Registered Number 02621099

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	225,191	225,191
		225,191	225,191
Current assets
Debtors		1,284	1,284
Cash at bank and in hand		25,326	19,049
		26,610	20,333
Creditors: amounts falling due within one year		(109,864)	(105,595)
Net current assets (liabilities)		(83,254)	(85,262)
Total assets less current liabilities		141,937	139,929
Total net assets (liabilities)		141,937	139,929
Capital and reserves
Called up share capital		100	100
Revaluation reserve		90,000	90,000
Profit and loss account		51,837	49,829
Shareholders' funds		141,937	139,929

For the year ending 30 June 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 16 March 2017

And signed on their behalf by:
Chaim Yisroel Klagsbald, Director

FILOGOLD LIMITED Registered Number 02621099

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounts prepared under historical cost convention and in accordance with FRSSE (effective January 2015)

Turnover policy
Turnover represents the total value, excluding VAT, of rent receivable made during the year and derives from the provision of services falling within the company's ordinary activities.

2Tangible fixed assets

	£
Cost
At 1 July 2015	225,191
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	225,191
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	225,191
At 30 June 2015	225,191