FLD Chemicals Limited - Abbreviated accounts 16.3

FLD Chemicals Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 01815750 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

FLD Chemicals Limited

FLD Chemicals Limited (Registered number: 01815750)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

FLD Chemicals Limited

Company Information
for the Year Ended 31 July 2016







DIRECTORS: Mr M Laird
Mrs A J Laird





REGISTERED OFFICE: Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP





REGISTERED NUMBER: 01815750 (England and Wales)





ACCOUNTANTS: Koshal Associates
Chartered Accountants
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP

FLD Chemicals Limited (Registered number: 01815750)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 394

CURRENT ASSETS
Debtors - 27,001
Cash at bank 28,872 12,391
28,872 39,392
CREDITORS
Amounts falling due within one year 10,071 29,315
NET CURRENT ASSETS 18,801 10,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,801

10,471

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 18,701 10,371
SHAREHOLDERS' FUNDS 18,801 10,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 April 2017 and were signed on its behalf by:





Mr M Laird - Director


FLD Chemicals Limited (Registered number: 01815750)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

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 - 20% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 10,347
Disposals (10,347 )
At 31 July 2016 -
DEPRECIATION
At 1 August 2015 9,953
Eliminated on disposal (9,953 )
At 31 July 2016 -
NET BOOK VALUE
At 31 July 2016 -
At 31 July 2015 394

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary 1.00 100 100

FLD Chemicals Limited

Report of the Accountants to the Directors of
FLD Chemicals Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Koshal Associates
Chartered Accountants
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP


27 April 2017