Martin Fahy Ltd

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Registered number: 08220667

Martin Fahy Ltd

Abbreviated accounts

For The Year Ended 30 September 2016

Martin Fahy Tax & Accounting

Linear House

Peyton Place

Greenwich

London

SE10 8RS

Martin Fahy Ltd

Company No. 08220667

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,322		2,218

			1,322		2,218
CURRENT ASSETS
Debtors		26,107		13,949
Cash at bank and in hand		3,777		255

		29,884		14,204
Creditors: Amounts Falling Due Within One Year		(25,105 )		(15,662 )

NET CURRENT ASSETS (LIABILITIES)			4,779		(1,458 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,101		760

PROVISIONS FOR LIABILITIES
Deferred Taxation			(264 )		(444 )

NET ASSETS			5,837		316

CAPITAL AND RESERVES
Called up share capital	3		10		10
Profit and Loss Account			5,827		306

SHAREHOLDERS' FUNDS			5,837		316

Martin Fahy Ltd

Company No. 08220667

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Martin Fahy

30/06/2017

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Martin Fahy Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 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 April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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:

Computer Equipment

33.33%

1.4. Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	2,689

As at 30 September 2016	2,689

Depreciation
As at 1 October 2015	471
Provided during the period	896

As at 30 September 2016	1,367

Net Book Value
As at 30 September 2016	1,322

As at 1 October 2015	2,218

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10	10	10

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Martin Fahy Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2016

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 October 2015	Amounts advanced	Amounts repaid	As at 30 September 2016
	£	£	£	£
Mr Martin Fahy	3,658	30,881	20,440	14,099

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2016	2015
	£	£
Mr Martin Fahy	-	20,500

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Martin Fahy by virtue of his ownership of 100% of the issued share capital in the company.

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