Abbreviated Company Accounts - FACILITIES & CLAIMS AUDIT CONSULTANTS LIMITED

Abbreviated Company Accounts - FACILITIES & CLAIMS AUDIT CONSULTANTS LIMITED

FACILITIES & CLAIMS AUDIT CONSULTANTS LIMITED - Company Information

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Registered Number 03869452

FACILITIES & CLAIMS AUDIT CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2016

FACILITIES & CLAIMS AUDIT CONSULTANTS LIMITED Registered Number 03869452

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 52 69
52 69
Current assets
Debtors 9,804 10,021
Cash at bank and in hand 1,328 -
11,132 10,021
Creditors: amounts falling due within one year (9,541) (9,039)
Net current assets (liabilities) 1,591 982
Total assets less current liabilities 1,643 1,051
Total net assets (liabilities) 1,643 1,051
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,543 951
Shareholders' funds 1,643 1,051
  • For the year ending 31 March 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 15 December 2016

And signed on their behalf by:
M F Hosken, Director

FACILITIES & CLAIMS AUDIT CONSULTANTS LIMITED Registered Number 03869452

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the Year, exclusive of Value Added Tax and trade discounts.

2Intangible fixed assets
£
Cost
At 1 April 2015 2,076
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,076
Amortisation
At 1 April 2015 2,007
Charge for the year 17
On disposals -
At 31 March 2016 2,024
Net book values
At 31 March 2016 52
At 31 March 2015 69