Abbreviated Company Accounts - FIORDILIGI LIMITED

Abbreviated Company Accounts - FIORDILIGI LIMITED


Registered Number 08313837

FIORDILIGI LIMITED

Abbreviated Accounts

30 November 2013

FIORDILIGI LIMITED Registered Number 08313837

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013
£
Fixed assets
Tangible assets 2 190
190
Current assets
Stocks -
Debtors 16
Cash at bank and in hand 92,754
92,770
Prepayments and accrued income -
Creditors: amounts falling due within one year (18,555)
Net current assets (liabilities) 74,215
Total assets less current liabilities 74,405
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 74,405
Capital and reserves
Called up share capital 3 10
Profit and loss account 74,395
Shareholders' funds 74,405
  • For the year ending 30 November 2013 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 31 July 2014

And signed on their behalf by:
Andrew Reynolds, Director

FIORDILIGI LIMITED Registered Number 08313837

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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
The turnover reflects revenue recognised in respect of goods and services supplier during the period exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided at annual rates in order to write off the assets over the estimated useful life of the assets as follows: Computer equipment – 50% on cost. A full years depreciation is charged in the year of acquisition.

Other accounting policies
Deferred taxation
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or right to pay less or to receive more, tax.

2Tangible fixed assets
£
Cost
Additions 379
Disposals -
Revaluations -
Transfers -
At 30 November 2013 379
Depreciation
Charge for the year 189
On disposals -
At 30 November 2013 189
Net book values
At 30 November 2013 190
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
10 Ordinary shares of £1 each 10