Abbreviated Company Accounts - FINDOR LIMITED

05926881 FINDOR LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05926881 2015-10-01 2016-09-30 05926881 2016-09-30 05926881 2015-09-30 05926881 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05926881 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05926881

FINDOR LIMITED

Abbreviated Accounts

30 September 2016

FINDOR LIMITED Registered Number 05926881

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	333	1,022
Investments	3	250,000	250,000
		250,333	251,022
Current assets
Debtors		122,792	180,068
Cash at bank and in hand		41,575	97,235
		164,367	277,303
Creditors: amounts falling due within one year		(102,689)	(94,800)
Net current assets (liabilities)		61,678	182,503
Total assets less current liabilities		312,011	433,525
Creditors: amounts falling due after more than one year		(1,446)	-
Total net assets (liabilities)		310,565	433,525
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		310,555	433,515
Shareholders' funds		310,565	433,525

For the year ending 30 September 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 25 May 2017

And signed on their behalf by:
B Davis, Director

FINDOR LIMITED Registered Number 05926881

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

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

Fixtures and fittings - 25% straight line

Other accounting policies
Investments held as fixed assets are shown at cost less provision for impairment. Investments are reviewed for impairment if events or changes in circumstances indicate that the carrying amount may not be recoverable. Impairments are calculated such that the carrying value of the fixed asset investment is the lower of its cost or recoverable amount. Recoverable amount is the higher of its net realisable value and its value in use.

2Tangible fixed assets

	£
Cost
At 1 October 2015	24,240
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	24,240
Depreciation
At 1 October 2015	23,218
Charge for the year	689
On disposals	-
At 30 September 2016	23,907
Net book values
At 30 September 2016	333
At 30 September 2015	1,022

3Fixed assets Investments
The £250,000 relates to an unlisted investment

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10