Abbreviated Company Accounts - FG4 UK LIMITED

Registered Number 07818165

FG4 UK LIMITED

Abbreviated Accounts

31 March 2014

FG4 UK LIMITED Registered Number 07818165

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	13,867	10,316
		13,867	10,316
Current assets
Debtors		647,097	149,218
Cash at bank and in hand		30,476	86,601
		677,573	235,819
Creditors: amounts falling due within one year		(696,024)	(345,244)
Net current assets (liabilities)		(18,451)	(109,425)
Total assets less current liabilities		(4,584)	(99,109)
Total net assets (liabilities)		(4,584)	(99,109)
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(5,584)	(100,109)
Shareholders' funds		(4,584)	(99,109)

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2014

And signed on their behalf by:
George William Davies, Director

FG4 UK LIMITED Registered Number 07818165

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Exemption from preparing group accounts
The company is a part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Tangible fixed assets

	£
Cost
At 1 April 2013	12,347
Additions	8,537
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	20,884
Depreciation
At 1 April 2013	2,031
Charge for the year	4,986
On disposals	-
At 31 March 2014	7,017
Net book values
At 31 March 2014	13,867
At 31 March 2013	10,316