Abbreviated Company Accounts - FUSIONARTS LIMITED

Abbreviated Company Accounts - FUSIONARTS LIMITED

FUSIONARTS LIMITED - Company Information

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Registered Number 05088258

FUSIONARTS LIMITED

Abbreviated Accounts

29 September 2015

FUSIONARTS LIMITED Registered Number 05088258

Abbreviated Balance Sheet as at 29 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,044 -
1,044 -
Current assets
Debtors 10,260 10,260
Cash at bank and in hand 4,791 10,258
15,051 20,518
Creditors: amounts falling due within one year (20,186) (13,423)
Net current assets (liabilities) (5,135) 7,095
Total assets less current liabilities (4,091) 7,095
Total net assets (liabilities) (4,091) 7,095
Reserves
Income and expenditure account (4,091) 7,095
Members' funds (4,091) 7,095
  • For the year ending 29 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 29 June 2016

And signed on their behalf by:
S Stapleton, Director

FUSIONARTS LIMITED Registered Number 05088258

Notes to the Abbreviated Accounts for the period ended 29 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 30 September 2014 25,056
Additions 1,044
Disposals -
Revaluations -
Transfers -
At 29 September 2015 26,100
Depreciation
At 30 September 2014 25,056
Charge for the year -
On disposals -
At 29 September 2015 25,056
Net book values
At 29 September 2015 1,044
At 29 September 2014 0