Abbreviated Company Accounts - FIDUCIARY MANAGEMENT SOLUTIONS LIMITED

FIDUCIARY MANAGEMENT SOLUTIONS LIMITED - Company Information

09270816 FIDUCIARY MANAGEMENT SOLUTIONS LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 09270816 2015-11-01 2016-10-31 09270816 2016-10-31 09270816 2015-10-31 09270816 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09270816 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 iso4217:GBP shares

Registered Number 09270816

FIDUCIARY MANAGEMENT SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2016

FIDUCIARY MANAGEMENT SOLUTIONS LIMITED Registered Number 09270816

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	3,750	-
		3,750	-
Current assets
Cash at bank and in hand		12,978	1
		12,978	1
Creditors: amounts falling due within one year	3	(11,349)	-
Net current assets (liabilities)		1,629	1
Total assets less current liabilities		5,379	1
Total net assets (liabilities)		5,379	1
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		5,378	-
Shareholders' funds		5,379	1

For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
Lorna Dunn, Director

FIDUCIARY MANAGEMENT SOLUTIONS LIMITED Registered Number 09270816

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

The company has taken advantage of the exemption in FRS1 from the requirement to produce a
cashflow statement because it is a small company.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period.

The total turnover of the company for the period has been derived from its principal activity wholly
undertaken in the UK.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Computer Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	0
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	5,000
Depreciation
At 1 November 2015	0
Charge for the year	1,250
On disposals	-
At 31 October 2016	1,250
Net book values
At 31 October 2016	3,750
At 31 October 2015	0

3Creditors

	2016 £	2015 £
Secured Debts	11,349	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1
1 Ordinary shares of £1 each	1	1