Abbreviated Company Accounts - FORFUN LIMITED

Abbreviated Company Accounts - FORFUN LIMITED

FORFUN LIMITED - Company Information

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Registered Number 08200546

FORFUN LIMITED

Abbreviated Accounts

30 September 2016

FORFUN LIMITED Registered Number 08200546

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 8,806 7,904
8,806 7,904
Current assets
Debtors 2,537 4,534
Cash at bank and in hand 19,803 21,517
22,340 26,051
Creditors: amounts falling due within one year (30,960) (32,914)
Net current assets (liabilities) (8,620) (6,863)
Total assets less current liabilities 186 1,041
Total net assets (liabilities) 186 1,041
Capital and reserves
Called up share capital 100 100
Profit and loss account 86 941
Shareholders' funds 186 1,041
  • 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 21 June 2017

And signed on their behalf by:
Mrs P Patel, Director

FORFUN LIMITED Registered Number 08200546

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2015 10,872
Additions 2,457
Disposals -
Revaluations -
Transfers -
At 30 September 2016 13,329
Depreciation
At 1 October 2015 2,968
Charge for the year 1,555
On disposals -
At 30 September 2016 4,523
Net book values
At 30 September 2016 8,806
At 30 September 2015 7,904