Abbreviated Company Accounts - FENN INVESTMENTS LIMITED

Abbreviated Company Accounts - FENN INVESTMENTS LIMITED

FENN INVESTMENTS LIMITED - Company Information

Print Friendly Version

Registered Number 08592448

FENN INVESTMENTS LIMITED

Abbreviated Accounts

31 July 2016

FENN INVESTMENTS LIMITED Registered Number 08592448

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 315,527 315,527
315,527 315,527
Current assets
Cash at bank and in hand 450,271 321,865
450,271 321,865
Creditors: amounts falling due within one year (717,455) (603,874)
Net current assets (liabilities) (267,184) (282,009)
Total assets less current liabilities 48,343 33,518
Total net assets (liabilities) 48,343 33,518
Capital and reserves
Called up share capital 100 100
Profit and loss account 48,243 33,418
Shareholders' funds 48,343 33,518
  • For the year ending 31 July 2016 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 27 September 2016

And signed on their behalf by:
D Fenn, Director

FENN INVESTMENTS LIMITED Registered Number 08592448

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets
£
Cost
At 1 August 2015 315,527
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 315,527
Depreciation
At 1 August 2015 -
Charge for the year -
On disposals -
At 31 July 2016 -
Net book values
At 31 July 2016 315,527
At 31 July 2015 315,527