Fusion UK Developments Limited,Ltd - AccountsLtd - Accounts

Fusion UK Developments Limited,Ltd - AccountsLtd - Accounts

FUSION UK DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

2016-04-01 05177830 2017-03-31 05177830 2016-04-01 2017-03-31 05177830 uk-core:WithinOneYear 2017-03-31 05177830 uk-core:ShareCapital 2017-03-31 05177830 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 05177830 uk-bus:Director1 2016-04-01 2017-03-31 05177830 2016-03-31 05177830 2015-04-01 2016-03-31 iso4217:GBP 05177830 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 05177830 uk-bus:FRS102 2016-04-01 2017-03-31 05177830 uk-bus:FullAccounts 2016-04-01 2017-03-31 05177830 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Fusion UK Developments Limited
Registered Number:05177830
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Fusion UK Developments Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2017
Fusion UK Developments Limited
Statement of Financial Position
Registered Number :
05177830
£
2017
Notes
Fixed assets
Property, plant and equipment
423,237
2
423,237
Current assets
Cash and cash equivalents
24
24
Trade and other payables: amounts falling due within one
year
(472,886)
3
(472,862)
Net current liabilities
Total assets less current liabilities
(49,625)
(49,625)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(49,725)
(49,625)
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Mohamed Hanif Jiva Director
These financial statements were approved and authorised for issue by the Board on 12 December 2017 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2017
Fusion UK Developments Limited
Notes to the Financial Statements
Statutory Information
Fusion UK Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05177830.
Registered address:
24 Ribblesdale Road
Bolton
Lancashire
BL3 6TG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2016
423,237
At 31 March 2017
423,237
At 31 March 2017
Net book value
423,237
At 31 March 2016
423,237
3. Trade and other payables: amounts falling due within one year
2017
£
Other creditors
472,886
2 of 2