FCCC Holdings Ltd - Limited company - abbreviated - 11.9

FCCC Holdings Ltd - Limited company - abbreviated - 11.9

FCCC HOLDINGS LTD - Company Information

Print Friendly Version

08120081 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Cumulative Redeemable Preference 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081200812014-09-30081200812015-09-30081200812014-10-012015-09-30081200812013-09-30081200812013-10-012014-09-30081200812014-09-3008120081ns12:England2014-10-012015-09-3008120081ns14:PoundSterling2014-10-012015-09-3008120081ns7:Director12014-10-012015-09-3008120081ns7:OrdinaryShareClass12014-10-012015-09-3008120081ns7:OrdinaryShareClass22014-10-012015-09-3008120081ns7:Director22014-10-012015-09-3008120081ns7:RegisteredOffice2014-10-012015-09-3008120081ns7:EntityAccountantsOrAuditors2014-10-012015-09-3008120081ns5:FixedAssetInvestmentsOtherThanLoans2015-09-3008120081ns5:FixedAssetInvestmentsOtherThanLoans2014-09-3008120081ns5:Subsidiary12014-10-012015-09-3008120081ns5:Subsidiary12013-10-012014-09-3008120081ns7:OrdinaryShareClass12015-09-3008120081ns7:OrdinaryShareClass12014-09-3008120081ns7:OrdinaryShareClass22015-09-3008120081ns7:OrdinaryShareClass22014-09-30
REGISTERED NUMBER: 08120081 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

FCCC Holdings Ltd

FCCC Holdings Ltd (Registered number: 08120081)






Contents of the Abbreviated Accounts
for the year ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FCCC Holdings Ltd

Company Information
for the year ended 30 September 2015







DIRECTORS: A M Clifford
Mrs E Clifford





REGISTERED OFFICE: 22-28 Willow Street
Accrington
Lancashire
BB5 1LP





REGISTERED NUMBER: 08120081 (England and Wales)





ACCOUNTANTS: Mayes Business Partnership Ltd
Chartered Certified Accountants
22-28 Willow Street
Accrington
Lancashire
BB5 1LP
Page 1
FCCC Holdings Ltd (Registered number: 08120081)

Abbreviated Balance Sheet
30 September 2015

30/9/15 30/9/14
Notes £    £    £    £   
FIXED ASSETS
Investments 2 3,336,000 3,336,000

CURRENT ASSETS
Debtors - 104,747
Cash in hand - 100
- 104,847
CREDITORS
Amounts falling due within one year - 2
NET CURRENT ASSETS - 104,845
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,336,000
3,440,845

CREDITORS
Amounts falling due after more than one
year
183,000
519,745
NET ASSETS 3,153,000 2,921,100

CAPITAL AND RESERVES
Called up share capital 3 2,921,100 2,921,100
Profit and loss account 231,900 -
SHAREHOLDERS' FUNDS 3,153,000 2,921,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 28 January 2016 and were signed on its behalf by:



A M Clifford - Director


The notes form part of these abbreviated accounts

Page 2
FCCC Holdings Ltd (Registered number: 08120081)

Notes to the Abbreviated Accounts
for the year ended 30 September 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).

Preparation of consolidated financial statements
The financial statements contain information about FCCC Holdings Ltd as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2014
and 30 September 2015 3,336,000
NET BOOK VALUE
At 30 September 2015 3,336,000
At 30 September 2014 3,336,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

First Class Child Care Ltd
Nature of business: Child Care Services
%
Class of shares: holding
Ordinary 100.00
30/9/15 30/9/14
£    £   
Aggregate capital and reserves 85,821 550,928
(Loss)/profit for the year (10,207 ) 6,761

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/15 30/9/14
value: £    £   
100 Ordinary £1 100 100
2,921,000 Cumulative Redeemable Preferen £1 2,921,000 2,921,000
2,921,100 2,921,100

Page 3