FULMAR MANAGEMENT LIMITED

FULMAR MANAGEMENT LIMITED - Company Information

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Registered number: 3613413

Abbreviated accounts

For The Year Ended 31 August 2016

TAYLOR ACCOUNTING SERVICES

HIGHWOOD

9 RODNEY GARDENS

PINNER

MIDDLESEX

HA5 2RT

FULMAR MANAGEMENT LIMITED

Company No. 3613413

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		359		-

			359		-
CURRENT ASSETS
Debtors		20,000		20,000
Investments	3	45,000		-
Cash at bank and in hand		1,450		5,754

		66,450		25,754
Creditors: Amounts Falling Due Within One Year		(109,809 )		(67,072 )

NET CURRENT ASSETS (LIABILITIES)			(43,359 )		(41,318 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(43,000 )		(41,318 )

NET ASSETS			(43,000 )		(41,318 )

CAPITAL AND RESERVES
Called up share capital	4		2		1
Profit and Loss Account			(43,002 )		(41,319 )

SHAREHOLDERS' FUNDS			(43,000 )		(41,318 )

FULMAR MANAGEMENT LIMITED

Company No. 3613413

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 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 Desmond O'Reilly

31/05/2017

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FULMAR MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 August 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. 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:

Plant & Machinery

25% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	-
Additions	479

As at 31 August 2016	479

Depreciation
As at 1 September 2015	-
Provided during the period	120

As at 31 August 2016	120

Net Book Value
As at 31 August 2016	359

As at 1 September 2015	-

3. Current Asset Investments

	2016	2015
	£	£
Listed investments	45,000	-

	45,000	-

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	1

5. 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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