Abbreviated Company Accounts - FIDRA BRAND CONSULTING LTD

FIDRA BRAND CONSULTING LTD - Company Information

07066415 FIDRA BRAND CONSULTING LTD 2014-11-30 false 2013-12-01 2014-11-30 true 07066415 2013-12-01 2014-11-30 07066415 2014-11-30 07066415 2013-11-30 07066415 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07066415 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07066415

FIDRA BRAND CONSULTING LTD

Abbreviated Accounts

30 November 2014

FIDRA BRAND CONSULTING LTD Registered Number 07066415

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,701	2,202
		1,701	2,202
Current assets
Cash at bank and in hand		62,498	41,536
		62,498	41,536
Net current assets (liabilities)		62,498	41,536
Total assets less current liabilities		64,199	43,738
Creditors: amounts falling due after more than one year		(6,064)	(3,462)
Total net assets (liabilities)		58,135	40,276
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		58,035	40,176
Shareholders' funds		58,135	40,276

For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2015

And signed on their behalf by:
D Henderson, Director

FIDRA BRAND CONSULTING LTD Registered Number 07066415

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 December 2013	4,806
Additions	574
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	5,380
Depreciation
At 1 December 2013	2,604
Charge for the year	1,075
On disposals	-
At 30 November 2014	3,679
Net book values
At 30 November 2014	1,701
At 30 November 2013	2,202

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100