Registration number:
Unaudited Abbreviated Accounts
for the Period from
Future Prospects Limited
Contents
|
|||
|
Future Prospects Limited
(Registration number: 4806568)
Abbreviated Balance Sheet at 30 September 2015
Note |
30 September 2015
|
30 April 2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Investments |
|
- |
|||||||
|
|
||||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current (liabilities)/assets |
( |
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
1
Future Prospects Limited
(Registration number: 4806568)
Abbreviated Balance Sheet at 30 September 2015
......... continued
.........................................
D Barden
Director
2
Future Prospects Limited
Notes to the Abbreviated Accounts for the Period from 1 May 2014 to 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Equipment |
|
Fixed asset investments
Stock
Deferred tax
Financial instruments
Future Prospects Limited
Notes to the Abbreviated Accounts for the Period from 1 May 2014 to 30 September 2015
......... continued
Fixed assets |
Tangible assets
|
Investments
|
Total
|
|||||||
Cost |
|||||||||
At 1 May 2014 |
22,343 |
- |
22,343 |
||||||
Additions |
- |
1 |
1 |
||||||
At 30 September 2015 |
22,343 |
1 |
22,344 |
||||||
Depreciation |
|||||||||
At 1 May 2014 |
13,234 |
- |
13,234 |
||||||
Charge for the period |
2,543 |
- |
2,543 |
||||||
At 30 September 2015 |
15,777 |
- |
15,777 |
||||||
Net book value |
|||||||||
At 30 September 2015 |
|
|
|
||||||
At 30 April 2014 |
|
- |
|
|
Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
||||
|
England |
Ordinary share |
|
|
The loss for the financial period of Damsels in Success Ltd was £5,321 and the aggregate amount of capital and reserves at the end of the period was (£12,919).
Future Prospects Limited
Notes to the Abbreviated Accounts for the Period from 1 May 2014 to 30 September 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
30 September 2015 |
30 April 2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||