FCA Social Enterprise Limited - Limited company - abbreviated - 11.6

FCA Social Enterprise Limited - Limited company - abbreviated - 11.6

FCA SOCIAL ENTERPRISE LIMITED - Company Information

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REGISTERED NUMBER: 08351334 (England and Wales)















Abbreviated Accounts for the Year Ended 31 January 2015

for

FCA Social Enterprise Limited

FCA Social Enterprise Limited (Registered number: 08351334)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FCA Social Enterprise Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: Mr J H Davies





REGISTERED OFFICE: The Memorial Hall
Lower Lane
Fazakerley
Liverpool
Merseyside
L10 9LT





REGISTERED NUMBER: 08351334 (England and Wales)





ACCOUNTANTS: Verinder & Associates
Chartered Certified Accountants
and Chartered Accountants
1-3 Crosby Road South
Waterloo
Liverpool
Merseyside
L22 1RG
Page 1
FCA Social Enterprise Limited (Registered number: 08351334)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
£    £   
CURRENT ASSETS
Cash at bank 30,559 11,731

CREDITORS
Amounts falling due within one year 30,559 11,731
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 April 2015 and were signed by:





Mr J H Davies - Director


The notes form part of these abbreviated accounts

Page 2
FCA Social Enterprise Limited (Registered number: 08351334)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Page 3