Micro-entity Accounts - FASTCODE LTD.

Micro-entity Accounts - FASTCODE LTD.


Registered Number 07975537

FASTCODE LTD.

Micro-entity Accounts

31 March 2017

FASTCODE LTD. Registered Number 07975537

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 485 647
485 647
Current assets
Stocks - 8,000
Debtors 11,584 -
Cash at bank and in hand 53,703 26,041
65,287 34,041
Creditors: amounts falling due within one year (28,038) (23,989)
Net current assets (liabilities) 37,249 10,052
Total assets less current liabilities 37,734 10,699
Total net assets (liabilities) 37,734 10,699
Capital and reserves
Called up share capital 2 100 100
Other reserves 37,634 10,599
Shareholders' funds 37,734 10,699
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2017

And signed on their behalf by:
W S Appleby, Director

FASTCODE LTD. Registered Number 07975537

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 1,150
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 1,150
Depreciation
At 1 April 2016 503
Charge for the year 162
On disposals -
At 31 March 2017 665
Net book values
At 31 March 2017 485
At 31 March 2016 647
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100