Flux2Fusion Software Limited - Abbreviated accounts 16.3

Flux2Fusion Software Limited - Abbreviated accounts 16.3

FLUX2FUSION SOFTWARE LIMITED - Company Information

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REGISTERED NUMBER: 04316527 (England and Wales)















FLUX2FUSION SOFTWARE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016














FLUX2FUSION SOFTWARE LIMITED (REGISTERED NUMBER: 04316527)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FLUX2FUSION SOFTWARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTOR: F Jarvis





SECRETARY: Mrs L T Jarvis





REGISTERED OFFICE: 34 Park Street
Bladon
Woodstock
Oxfordshire
OX20 1RW





REGISTERED NUMBER: 04316527 (England and Wales)





Page 1
FLUX2FUSION SOFTWARE LIMITED (REGISTERED NUMBER: 04316527)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,098 1,661

CURRENT ASSETS
Debtors 698 5,001
Cash at bank 48,834 34,938
49,532 39,939
CREDITORS
Amounts falling due within one year 14,868 10,610
NET CURRENT ASSETS 34,664 29,329
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,762
30,990

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 35,760 30,988
SHAREHOLDERS' FUNDS 35,762 30,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 August 2017 and were signed by:





F Jarvis - Director


The notes form part of these abbreviated accounts

Page 2
FLUX2FUSION SOFTWARE LIMITED (REGISTERED NUMBER: 04316527)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Deferred tax
Full provision is made in respect of timing differences that have originated but not reversed at the balance sheet
date. Timing differences are differences between the company's taxable profits and its results as stated in the
accounts. Deferred tax is measured on a non-discounted basis at the tax rates that are expected to apply in the
periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted
or substantially enacted at the balance sheet date. Deferred tax assets are only recognised where their recoverability
in the short term is regarded as more likely than not. Deferred tax is not provided on revalued assets unless a
binding agreement to sell has been entered into before the year

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 25,122
DEPRECIATION
At 1 December 2015 23,461
Charge for year 563
At 30 November 2016 24,024
NET BOOK VALUE
At 30 November 2016 1,098
At 30 November 2015 1,661

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 3