Accounts Submission
Accounts Submission
FERNACRE SOLUTIONS LIMITED
Company Registration Number:
04568395
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 21 October 2015
End date: 20 October 2016
FERNACRE SOLUTIONS LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
FERNACRE SOLUTIONS LIMITED
Balance sheet continued
As at 20 October 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
FERNACRE SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 20 October 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities effective 2002 Turnover policy
Turnover represents the total value of consultancy services rendered and computer sales and services and rental income during the period. Tangible fixed assets depreciation policy
No depreciation is being provided for the freehold property and all other tangible assets have no further residual values to depreciate
FERNACRE SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 20 October 2016
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2. Tangible assets
Total Cost £ 21 October 2015: 610,884 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 20 October 2016: 610,884 Depreciation 21 October 2015: 93,471 Charge for year: 0 On disposals: 0 Other adjustments: 0 20 October 2016: 93,471 Net book value 20 October 2016: 517,413 20 October 2015: 517,413