FG Lettings Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08764493 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JANUARY 2015 TO 30 NOVEMBER 2015

FOR

FG LETTINGS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Hoffman

REGISTERED OFFICE:

115 Craven Park Road

South Tottenham

London

N15 6BL

REGISTERED NUMBER:

08764493 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Tangible assets

2

8,532

296

CURRENT ASSETS

Debtors

98,077

57,682

Cash at bank

8,764

15

106,841

57,697

CREDITORS

Amounts falling due within one year

98,826

17,411

NET CURRENT ASSETS

8,015

40,286

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,547

40,582

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

16,545

40,580

SHAREHOLDERS' FUNDS

16,547

40,582

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

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

The director acknowledges his 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 director on 5 August 2016 and were signed by:

B Hoffman - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

460

Additions

11,694

At 30 November 2015

12,154

DEPRECIATION

At 1 January 2015

164

Charge for period

3,458

At 30 November 2015

3,622

NET BOOK VALUE

At 30 November 2015

8,532

At 31 December 2014

296

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

31.12.14

value:

£

2

Ordinary

£1

2