Foster N Ltd - Period Ending 2015-07-31

Ordinary of £1 each

FOSTER N LTD - Company Information

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Registration number: 09149698

Foster N Ltd

Unaudited Abbreviated Accounts

for the Period from 28 July 2014 to 31 July 2015

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

Foster N Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

Foster N Ltd
(Registration number: 09149698)
Abbreviated Balance Sheet at 31 July 2015

	Note	31 July 2015 £
Fixed assets
Intangible fixed assets		10,285
Current assets
Debtors		200,000
Cash at bank and in hand		128,149
		328,149
Creditors: Amounts falling due within one year		(138,836)
Net current assets		189,313
Net assets		199,598
Capital and reserves
Called up share capital	3	200,000
Profit and loss account		(402)
Shareholders' funds		199,598

For the year ending 31 July 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 special provisions for small companies under Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Approved by the Board on 27 April 2016 and signed on its behalf by:

.........................................
Mr Salam Naji Abduljalil Al-Saegh
Director

The notes on page 2 form an integral part of these financial statements.
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Foster N Ltd
Notes to the Abbreviated Accounts for the Period from 28 July 2014 to 31 July 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

	Intangible assets £	Total £
Cost
Additions	10,285	10,285
At 31 July 2015	10,285	10,285
Depreciation
At 31 July 2015	-	-
Net book value
At 31 July 2015	10,285	10,285

3	Share capital

Allotted, called up and fully paid shares

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