Fly Agency Ltd

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Registered number: 09675440

Fly Agency Ltd

Abbreviated accounts

For The Year Ended 31 July 2016

Fly Agency Ltd

Company No. 09675440

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		818

			818
CURRENT ASSETS
Debtors		2,402
Cash at bank and in hand		1,087

		3,489
Creditors: Amounts Falling Due Within One Year		(4,249 )

NET CURRENT ASSETS (LIABILITIES)			(760 )

TOTAL ASSETS LESS CURRENT LIABILITIES			58

NET ASSETS			58

Profit and Loss Account			58

SHAREHOLDERS' FUNDS			58

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Paul Broadbent

7th April 2017

Fly Agency Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2. Tangible Assets


	Total
Cost	£
As at 1 August 2015	-
Additions	1,091

As at 31 July 2016	1,091

Depreciation
As at 1 August 2015	-
Provided during the period	273

As at 31 July 2016	273

Net Book Value
As at 31 July 2016	818

As at 1 August 2015	-

3. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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