The Last Fyfe Limited - Dormant company accounts 11.6
The Last Fyfe Limited - Dormant company accounts 11.6
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 5 April 2015 |
for |
The Last Fyfe Limited |
The Last Fyfe Limited (Registered number: SC352354) |
Contents of the Financial Statements |
for the Year Ended 5 April 2015 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
The Last Fyfe Limited |
Company Information |
for the Year Ended 5 April 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
The Last Fyfe Limited (Registered number: SC352354) |
Balance Sheet |
5 April 2015 |
5.4.15 | 5.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the director on |
The Last Fyfe Limited (Registered number: SC352354) |
Notes to the Financial Statements |
for the Year Ended 5 April 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 6 April 2014 |
and 5 April 2015 |
DEPRECIATION |
At 6 April 2014 |
and 5 April 2015 |
NET BOOK VALUE |
At 5 April 2015 |
At 5 April 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 5.4.15 | 5.4.14 |
value: | £ | £ |
Ordinary | £1 |
4. | RELATED PARTY DISCLOSURES |
During the year Mrs S Diack received £30,171 and paid £23,669 leaving a balanced owed to the company of |
£22,908 (2012: £16,436). |
5. | ULTIMATE CONTROLLING PARTY |