Abbreviated Company Accounts - FINEGLOW LIMITED

Abbreviated Company Accounts - FINEGLOW LIMITED


Registered Number 02843049

FINEGLOW LIMITED

Abbreviated Accounts

31 August 2016

FINEGLOW LIMITED Registered Number 02843049

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 200 200
200 200
Current assets
Debtors 6,692 5,425
Cash at bank and in hand 13,247 9,978
19,939 15,403
Creditors: amounts falling due within one year (19,534) (15,228)
Net current assets (liabilities) 405 175
Total assets less current liabilities 605 375
Total net assets (liabilities) 605 375
Capital and reserves
Called up share capital 3 100 10
Profit and loss account 505 365
Shareholders' funds 605 375
  • For the year ending 31 August 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 1 November 2016

And signed on their behalf by:
a.j.kipling, Director

FINEGLOW LIMITED Registered Number 02843049

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
NO DEPRECIATION DUE TO LOW BOOK VALUE

2Tangible fixed assets
£
Cost
At 1 September 2015 3,540
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 3,540
Depreciation
At 1 September 2015 3,340
Charge for the year -
On disposals -
At 31 August 2016 3,340
Net book values
At 31 August 2016 200
At 31 August 2015 200
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100Ordinary shares of £1 each 100 100
100Ordinary shares of £1 each (10 shares for 2015) 100 10