Registered Number
:
09590401
|
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
FS 2015 Limited
Statement of Financial Position
2016
2017
1,105,500
2,211,000
2
2,211,000
1,105,500
26,179
Cash and cash equivalents
|
97,597
97,597
26,179
Trade and other payables
:
amounts falling due within one year
|
(110,000)
(231,418)
3
(83,821)
(133,821)
Net current liabilities
Total assets less current liabilities
|
2,077,179
1,021,679
Trade and other payables
:
amounts falling due after more than
|
one year
|
(944,167)
(1,409,113)
4
668,066
Net assets
77,512
30
30
668,036
77,482
668,066
77,512
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
Mr Nicholas John Buchan Director
|
Mr Scott James Oliver Director
|
These financial statements were approved and authorised for issue by the Board on 12 December 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2017
FS 2015 Limited
Notes to the Financial Statements
Statutory Information
FS
2015
Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
09590401
.
|
North Wood Place
Octagon Business Park, Little Plumstead
Norwich
Norfolk
NR13 5FH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting
|
Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
|
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
|
assets
.
|
2
.
Investments held as fixed assets
|
Shares in group and participating interests
|
1,105,500
1,105,500
1,105,500
1,105,500
2,211,000
2,211,000
2,211,000
2,211,000
1,105,500
1,105,500
3
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
Amounts owed to group undertaking and undertaking in which the company
|
has a participating interest
|
11,118
-
Accruals and deferred income
|
300
-
220,000
110,000
231,418
110,000
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For the year ended 31 March 2017
FS 2015 Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
1,409,113
944,167
5
.
Related party transactions
|
Relationship
:
Company under common control
|
Current year
:
£
11
,
118
|
Related Party Transactions
|
The credit movement of £
11
,
118
is represented by a short term loan made by Finance Shop Ltd
|
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