Abbreviated Company Accounts - FULICENTIA LTD

SC513229 FULICENTIA LTD 2016-08-31 false 2015-08-17 2016-08-31 true SC513229 2015-08-17 2016-08-31 SC513229 2016-08-31 SC513229 uk-gaap-cd-bus:Director1 2015-08-17 2016-08-31 SC513229 uk-gaap-cd-bus:Director2 2015-08-17 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-17 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number SC513229

FULICENTIA LTD

Abbreviated Accounts

31 August 2016

FULICENTIA LTD Registered Number SC513229

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016
		£
Fixed assets
Investments	2	36
		36
Current assets
Debtors	3	22,522
		22,522
Creditors: amounts falling due within one year		(846)
Net current assets (liabilities)		21,676
Total assets less current liabilities		21,712
Creditors: amounts falling due after more than one year		(22,393)
Total net assets (liabilities)		(681)
Capital and reserves
Called up share capital	4	100
Profit and loss account		(781)
Shareholders' funds		(681)

For the year ending 31 August 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 15 May 2017

And signed on their behalf by:
Ilario Tito, Director

FULICENTIA LTD Registered Number SC513229

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
The Investments consist of 36 Ordinary Shares in Findmatch Limited

3Debtors

	2016 £
Debtors include the following amounts due after more than one year	22,396

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100

100 Ordinary Shares were issued for cash to create the capital base of the company