Fuze Research Limited - Limited company - abbreviated

REGISTERED NUMBER: 08178561 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

FUZE RESEARCH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

T M Williams

REGISTERED OFFICE:

26 Benton Drive

Chester

United Kingdom

Cheshire

CH2 2RD

REGISTERED NUMBER:

08178561 (England and Wales)

ACCOUNTANTS:

McLintocks Limited

Chartered Accountants

46 Hamilton Square

Birkenhead

Merseyside

CH41 5AR

FIXED ASSETS

Intangible assets

2

2,036

1,897

Tangible assets

3

1,209

1,622

3,245

3,519

CURRENT ASSETS

Cash at bank

3,622

1,949

CREDITORS

Amounts falling due within one year

2,461

2,667

NET CURRENT ASSETS/(LIABILITIES)

1,161

(718

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,406

2,801

PROVISIONS FOR LIABILITIES

183

325

NET ASSETS

4,223

2,476

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

4,222

2,475

SHAREHOLDERS' FUNDS

4,223

2,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 October 2014 and were signed by:

T M Williams - Director

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 April 2008).

Turnover

Turnover represents the value of services provided during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

2,089

Additions

350

At 31 August 2014

2,439

AMORTISATION

At 1 September 2013

192

Amortisation for year

211

At 31 August 2014

403

NET BOOK VALUE

At 31 August 2014

2,036

At 31 August 2013

1,897

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

2,115

Additions

292

At 31 August 2014

2,407

DEPRECIATION

At 1 September 2013

493

Charge for year

705

At 31 August 2014

1,198

NET BOOK VALUE

At 31 August 2014

1,209

At 31 August 2013

1,622

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1.00

1

Fuze Research Limited - Limited company - abbreviated - 11.6

Fuze Research Limited - Limited company - abbreviated - 11.6