Abbreviated Company Accounts - FWMS LTD

Registered Number 05524887

FWMS LTD

Abbreviated Accounts

31 August 2016

FWMS LTD Registered Number 05524887

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	233,875	185,000
		233,875	185,000
Current assets
Stocks		402,102	369,551
Debtors		498,700	417,105
Cash at bank and in hand		150,214	163,928
		1,051,016	950,584
Creditors: amounts falling due within one year		(125,774)	(118,809)
Net current assets (liabilities)		925,242	831,775
Total assets less current liabilities		1,159,117	1,016,775
Creditors: amounts falling due after more than one year		(76,363)	(53,511)
Total net assets (liabilities)		1,082,754	963,264
Capital and reserves
Called up share capital		85,000	85,000
Profit and loss account		997,754	878,264
Shareholders' funds		1,082,754	963,264

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 22 June 2017

And signed on their behalf by:
John Hammond, Director

FWMS LTD Registered Number 05524887

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.

2Tangible fixed assets

	£
Cost
At 1 September 2015	185,000
Additions	57,500
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	242,500
Depreciation
At 1 September 2015	-
Charge for the year	8,625
On disposals	-
At 31 August 2016	8,625
Net book values
At 31 August 2016	233,875
At 31 August 2015	185,000