REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD |
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1ST JANUARY 2015 TO 28TH FEBRUARY 2016 |
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FOR |
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FANMADE SERVICES LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE PERIOD |
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1ST JANUARY 2015 TO 28TH FEBRUARY 2016 |
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FOR |
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FANMADE SERVICES LIMITED |
FANMADE SERVICES LIMITED (REGISTERED NUMBER: 08816510) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1ST JANUARY 2015 TO 28TH FEBRUARY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
FANMADE SERVICES LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1ST JANUARY 2015 TO 28TH FEBRUARY 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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FANMADE SERVICES LIMITED (REGISTERED NUMBER: 08816510) |
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ABBREVIATED BALANCE SHEET |
28TH FEBRUARY 2016 |
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31.12.14 | 28.2.16 |
£ | £ | Notes | £ | £ |
FIXED ASSETS |
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Tangible assets | 2 |
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CURRENT ASSETS |
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Debtors |
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Cash at bank |
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CREDITORS |
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Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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Called up share capital | 3 |
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Share premium |
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( |
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SHAREHOLDERS' FUNDS |
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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
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(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. |
FANMADE SERVICES LIMITED (REGISTERED NUMBER: 08816510) |
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ABBREVIATED BALANCE SHEET - continued |
28TH FEBRUARY 2016 |
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The financial statements were approved by the Board of Directors on
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FANMADE SERVICES LIMITED (REGISTERED NUMBER: 08816510) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1ST JANUARY 2015 TO 28TH FEBRUARY 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company has net current liabilities and continues to trade by virtue of support from its creditors. |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2015 |
and 28th February 2016 |
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DEPRECIATION |
At 1st January 2015 |
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Charge for period |
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At 28th February 2016 |
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NET BOOK VALUE |
At 28th February 2016 |
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At 31st December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.16 | 31.12.14 |
value: | £ | £ |
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Ordinary | £0.000001 |
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Ordinary A | £0.0942 |
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Ordinary B | £0.0942 |
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248,036 | 248,036 |
FANMADE SERVICES LIMITED (REGISTERED NUMBER: 08816510) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1ST JANUARY 2015 TO 28TH FEBRUARY 2016 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the periods ended 28th February 2016 and |
31st December 2014: |
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28.2.16 | 31.12.14 |
£ | £ |
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Balance outstanding at start of period | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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No interest is charged. |
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5. | CONTROLLING PARTY |
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