Fastplan IT Services Ltd
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Registered number: |
08900821
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Abbreviated Balance Sheet |
as at 29 February 2016
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|
Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
2,440 |
|
|
3,811 |
Cash at bank and in hand |
|
|
39,174 |
|
|
25,036 |
|
|
|
41,614 |
|
|
28,847 |
|
Creditors: amounts falling due within one year |
|
|
(26,331) |
|
|
(21,276) |
|
Net current assets |
|
|
|
15,283 |
|
|
7,571 |
|
Net assets |
|
|
|
15,283 |
|
|
7,571 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
15,183 |
|
|
7,471 |
|
Shareholder's funds |
|
|
|
15,283 |
|
|
7,571 |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
Timothy Fox |
Director |
Approved by the board on 11 November 2016
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