Micro-entity Accounts - FINANCECONTROLSERVICES LTD

Micro-entity Accounts - FINANCECONTROLSERVICES LTD


Registered Number 08527778

FINANCECONTROLSERVICES LTD

Micro-entity Accounts

31 May 2014

FINANCECONTROLSERVICES LTD Registered Number 08527778

Micro-entity Balance Sheet as at 31 May 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Tangible assets 1 2,014
2,014
Current assets
Cash at bank and in hand 1,117
1,117
Prepayments and accrued income 103
Net current assets (liabilities) 1,220
Total assets less current liabilities 3,234
Creditors: amounts falling due after more than one year (9,460)
Total net assets (liabilities) (6,226)
Capital and reserves
Called up share capital 500
Profit and loss account (6,726)
Shareholders' funds (6,226)
  • For the year ending 31 May 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 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 21 December 2014

And signed on their behalf by:
David Whitwell, Director

FINANCECONTROLSERVICES LTD Registered Number 08527778

Notes to the Micro-entity Accounts for the period ended 31 May 2014

1Tangible fixed assets
£
Cost
Additions 3,021
Disposals -
Revaluations -
Transfers -
At 31 May 2014 3,021
Depreciation
Charge for the year 1,007
On disposals -
At 31 May 2014 1,007
Net book values
At 31 May 2014 2,014