Abbreviated Company Accounts - FFG HOLDINGS LIMITED

Abbreviated Company Accounts - FFG HOLDINGS LIMITED


Registered Number 05338351

FFG HOLDINGS LIMITED

Abbreviated Accounts

31 March 2014

FFG HOLDINGS LIMITED Registered Number 05338351

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 105,432 105,432
105,432 105,432
Current assets
Debtors 631,870 700,506
Cash at bank and in hand 13,601 11,480
645,471 711,986
Creditors: amounts falling due within one year (256,850) (250,025)
Net current assets (liabilities) 388,621 461,961
Total assets less current liabilities 494,053 567,393
Creditors: amounts falling due after more than one year (246,553) (246,553)
Total net assets (liabilities) 247,500 320,840
Capital and reserves
Called up share capital 89,933 89,883
Share premium account 154,040 153,190
Profit and loss account 3,527 77,767
Shareholders' funds 247,500 320,840
  • For the year ending 31 March 2014 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 2 October 2014

And signed on their behalf by:
Mr M H Moezzi, Director

FFG HOLDINGS LIMITED Registered Number 05338351

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Investment details 2014 2013
£ £
Subsidiary undertaking 105,432 105,432

Holdings of 20% or more

Future Facilities Ltd England Consultancy Ordinary 1p 100%
6SigmaDC Ltd England Software development Ordinary 1p 100%
Future Facilities Inc. USA Consultancy Ordinary US$1 100%
Future Facilities Asia-Pac S/B Malaysia Software development Ordinary M$1 100%
Future Facilites KK Japan Consultancy Ordinary JPY1 100%