FISIKAL_LTD - Accounts

FISIKAL_LTD - Accounts

FISIKAL LIMITED - Company Information

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Company Registration No. 06474303 (England and Wales)
FISIKAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
FISIKAL LTD
COMPANY INFORMATION
Directors
Mr M G Asplin
Ms E L Excell
Mr R J Lander
Ms S Gabriel
Secretary
Ms E L Excell
Company number
06474303
Registered office
71-75 Shelton Street
London
WC2G 9JQ
Accountants
TaxAssist Accountants
126 Southdown Road
Harpenden
Hertfordshire
AL5 1QQ
Business address
71-75 Shelton Street
London
WC2G 9JQ
FISIKAL LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
FISIKAL LTD
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
483
797
Current assets
43,384
35,734
Creditors: amounts falling due within one year
(17,592)
(50,811)
Net current liabilities
25,792
(15,077)
Total assets less current liabilities
26,275
(14,280)
Creditors: amounts falling due after more than one year
(102,653)
(112,513)
Net liabilities
(76,378)
(126,793)
Capital and reserves
(76,378)
(126,793)
Notes to the financial statements

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities: •    The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; •    The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

 

  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 2 March 2017 and are signed on its behalf by:
Mr M G Asplin
Ms E L Excell
Director
Director
Company Registration No. 06474303
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2016.320Directors' responsibilities: •The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; •The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. •The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; •The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.064743032016-01-012016-12-3106474303bus:Director12016-01-012016-12-3106474303bus:CompanySecretaryDirector12016-01-012016-12-3106474303bus:Director22016-01-012016-12-3106474303bus:Director32016-01-012016-12-3106474303bus:CompanySecretary12016-01-012016-12-3106474303bus:RegisteredOffice2016-01-012016-12-31064743032016-12-31064743032015-12-3106474303core:CurrentFinancialInstruments2016-12-3106474303core:CurrentFinancialInstruments2015-12-3106474303core:Non-currentFinancialInstruments2016-12-3106474303core:Non-currentFinancialInstruments2015-12-3106474303bus:PrivateLimitedCompanyLtd2016-01-012016-12-3106474303bus:Micro-entities2016-01-012016-12-3106474303bus:AuditExemptWithAccountantsReport2016-01-012016-12-3106474303bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP