FMB Solutions Limited - Abbreviated accounts

FMB Solutions Limited - Abbreviated accounts


Registered number
08863744
FMB Solutions Limited
Abbreviated Accounts
31 January 2015
FMB Solutions Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of FMB Solutions Limited for the period ended 31 January 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of FMB Solutions Limited for the period ended 31 January 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of FMB Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 4 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of FMB Solutions Limited and state those matters that we have agreed to state to the Board of Directors of FMB Solutions Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FMB Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FMB Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FMB Solutions Limited. You consider that FMB Solutions Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of FMB Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
David J Cox
Chartered Accountants
45 The Ridgeway
Stourport
Worcestershire
DY13 8XT
6 February 2015
FMB Solutions Limited
Registered number: 08863744
Abbreviated Balance Sheet
as at 31 January 2015
Notes 2015
£
Current assets
Debtors 8,550
Cash at bank and in hand 63,791
72,341
Creditors: amounts falling due within one year (29,047)
Net current assets 43,294
Net assets 43,294
Capital and reserves
Called up share capital 2 1
Profit and loss account 43,293
Shareholder's funds 43,294
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
B Buffery
Director
Approved by the board on 6 February 2015
FMB Solutions Limited
Notes to the Abbreviated Accounts
for the period ended 31 January 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 1
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