Abbreviated Company Accounts - FAMEWAY LTD

Abbreviated Company Accounts - FAMEWAY LTD

FAMEWAY LTD - Company Information

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Registered Number 06707410

FAMEWAY LTD

Abbreviated Accounts

30 September 2016

FAMEWAY LTD Registered Number 06707410

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 369,553 369,553
369,553 369,553
Current assets
Debtors 4,977 4,977
Cash at bank and in hand 12,806 12,999
17,783 17,976
Creditors: amounts falling due within one year 3 (142,519) (140,886)
Net current assets (liabilities) (124,736) (122,910)
Total assets less current liabilities 244,817 246,643
Creditors: amounts falling due after more than one year 3 (238,525) (238,525)
Total net assets (liabilities) 6,292 8,118
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,291 8,117
Shareholders' funds 6,292 8,118
  • 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 12 June 2017

And signed on their behalf by:
Maurice Brenig, Director

FAMEWAY LTD Registered Number 06707410

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2015 369,553
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 369,553
Depreciation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 369,553
At 30 September 2015 369,553
3Creditors
2016
£		 2015
£
Secured Debts 238,525 238,525
Instalment debts due after 5 years 238,525 238,525