Abbreviated Company Accounts - FMD FS HOLDINGS LIMITED

Abbreviated Company Accounts - FMD FS HOLDINGS LIMITED


Registered Number SC477972

FMD FS HOLDINGS LIMITED

Abbreviated Accounts

30 September 2015

FMD FS HOLDINGS LIMITED Registered Number SC477972

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Investments 2 1,507,500
1,507,500
Current assets
Debtors 17,000
17,000
Creditors: amounts falling due within one year (438,646)
Net current assets (liabilities) (421,646)
Total assets less current liabilities 1,085,854
Total net assets (liabilities) 1,085,854
Capital and reserves
Called up share capital 3 750,000
Profit and loss account 335,854
Shareholders' funds 1,085,854
  • For the year ending 30 September 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 17 February 2016

And signed on their behalf by:
Mr F McDonald, Director

FMD FS HOLDINGS LIMITED Registered Number SC477972

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

Other accounting policies
Group Accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
750,000 Ordinary shares of £1 each 750,000