FC Architectural Limited - Abbreviated accounts 16.3
FC Architectural Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| FC ARCHITECTURAL LIMITED |
| Abbreviated Unaudited Accounts |
| for the Period 1 October 2015 to 31 March 2017 |
| FC ARCHITECTURAL LIMITED (REGISTERED NUMBER: 09211088) |
| Contents of the Abbreviated Accounts |
| for the Period 1 October 2015 to 31 March 2017 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| FC ARCHITECTURAL LIMITED |
| Company Information |
| for the Period 1 October 2015 to 31 March 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| FC ARCHITECTURAL LIMITED (REGISTERED NUMBER: 09211088) |
| Abbreviated Balance Sheet |
| 31 March 2017 |
| 2017 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Share premium |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on by: |
| FC ARCHITECTURAL LIMITED (REGISTERED NUMBER: 09211088) |
| Notes to the Abbreviated Accounts |
| for the Period 1 October 2015 to 31 March 2017 |
| 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. |
| Goodwill |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Stocks |
| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance |
| for obsolete and slow moving items. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 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. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2015 |
| and 31 March 2017 |
| AMORTISATION |
| Amortisation for period |
| At 31 March 2017 |
| NET BOOK VALUE |
| At 31 March 2017 |
| At 30 September 2015 |
| FC ARCHITECTURAL LIMITED (REGISTERED NUMBER: 09211088) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 October 2015 to 31 March 2017 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2015 |
| Additions |
| At 31 March 2017 |
| DEPRECIATION |
| At 1 October 2015 |
| Charge for period |
| At 31 March 2017 |
| NET BOOK VALUE |
| At 31 March 2017 |
| At 30 September 2015 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2017 | 2015 |
| value: | £ | £ |
| Ordinary | 1 |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the periods ended 31 March 2017 and |
| 30 September 2015: |
| 2017 | 2015 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of period |