| Funky Medics Limited |
| Registered number: |
07088564 |
| Abbreviated Balance Sheet |
| as at 30 November 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
41 |
|
|
5,546 |
|
| Creditors: amounts falling due within one year |
|
|
(3,485) |
|
|
(13,436) |
|
| Net current liabilities |
|
|
|
(3,444) |
|
|
(7,890) |
|
| Net liabilities |
|
|
|
(3,444) |
|
|
(7,890) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
(4,444) |
|
|
(8,890) |
|
| Shareholders' funds |
|
|
|
(3,444) |
|
|
(7,890) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| W P Rowlands |
| Director |
| Approved by the board on 31 August 2017 |
|
| Funky Medics Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers. Certain Grants were also received in the year which may, under certain circumstances, become repayable. |
|
|
Foreign currencies |
|
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. |
|
| 2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Going Concern |
|
In common with many small companies, the Company is being supported by its Director |
|
financially, and such support will continue for the foreseeable future. |
