Abbreviated Company Accounts - FMD FS HOLDINGS LIMITED

FMD FS HOLDINGS LIMITED - Company Information

SC477972 FMD FS HOLDINGS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true SC477972 2015-10-01 2016-09-30 SC477972 2016-09-30 SC477972 2015-09-30 SC477972 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 SC477972 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number SC477972

FMD FS HOLDINGS LIMITED

Abbreviated Accounts

30 September 2016

FMD FS HOLDINGS LIMITED Registered Number SC477972

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	1,507,500	1,507,500
		1,507,500	1,507,500
Current assets
Debtors		31,060	17,000
		31,060	17,000
Creditors: amounts falling due within one year		(306,982)	(438,646)
Net current assets (liabilities)		(275,922)	(421,646)
Total assets less current liabilities		1,231,578	1,085,854
Total net assets (liabilities)		1,231,578	1,085,854
Capital and reserves
Called up share capital	3	750,000	750,000
Profit and loss account		481,578	335,854
Shareholders' funds		1,231,578	1,085,854

For the year ending 30 September 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 30 June 2017

And signed on their behalf by:
Fettes McDonald, Director

FMD FS HOLDINGS LIMITED Registered Number SC477972

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Other accounting policies
Group Accounts

The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
750,000 Ordinary shares of £1 each	750,000	750,000