Abbreviated Company Accounts - FINEGLOW LIMITED

Abbreviated Company Accounts - FINEGLOW LIMITED


Registered Number 02843049

FINEGLOW LIMITED

Abbreviated Accounts

31 August 2015

FINEGLOW LIMITED Registered Number 02843049

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 200 200
200 200
Current assets
Debtors 5,425 3,406
Cash at bank and in hand 9,978 13,929
15,403 17,335
Creditors: amounts falling due within one year (15,228) (17,171)
Net current assets (liabilities) 175 164
Total assets less current liabilities 375 364
Total net assets (liabilities) 375 364
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 365 354
Shareholders' funds 375 364
  • For the year ending 31 August 2015 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 2 December 2015

And signed on their behalf by:
A.J.KIPLING, Director

FINEGLOW LIMITED Registered Number 02843049

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

Tangible assets depreciation policy
NO DEPRECIATION DUE TO LOW BOOK VALUE

2Tangible fixed assets
£
Cost
At 1 September 2014 3,540
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 3,540
Depreciation
At 1 September 2014 3,340
Charge for the year -
On disposals -
At 31 August 2015 3,340
Net book values
At 31 August 2015 200
At 31 August 2014 200
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10Ordinary shares of £1 each 10 10