Company Registration No. 08286954 (England and Wales)
FIONA HARROLD LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
FIONA HARROLD LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
FIONA HARROLD LTD
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
- 1 -
2016
2015
Notes
£
£
Fixed assets
Tangible assets
2
-
1,084
Current assets
Debtors
1
5,819
Cash at bank and in hand
-
945
1
6,764
Creditors: amounts falling due within one year
-
(7,202)
Net current assets/(liabilities)
1
(438)
Total assets less current liabilities
1
646
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
-
645
Shareholders' funds
1
646
Audit exemption statement
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 12 December 2016
Ms F Harrold
Director
Company Registration No. 08286954
FIONA HARROLD LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
£
Cost
At 1 July 2015 & at 30 June 2016
-
At 30 June 2015
1,084
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
0 of 0p each
1
1