2014-04-01 true false Private Limited Company 04403792 2015-03-31 04403792 2014-04-01 2015-03-31 04403792 2014-03-31 04403792 2013-04-01 2014-03-31 04403792 uk-bus:Director1 2014-04-01 2015-03-31 04403792 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 04403792 uk-bus:Director1 2015-03-31 iso4217:GBP
FCOnline Ltd
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04403792
2
Contents Page
FCOnline Ltd
For the year ended 31 March 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
FCOnline Ltd
As at 31 March 2015
04403792
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
706
831
706
831
Current assets
Debtors
1,877
12,253
Cash at bank and in hand
811
4,882
13,064
6,759
Creditors: amounts falling due within one year
(7,760)
(7,532)
(1,001)
5,532
Net current assets
Total assets less current liabilities
6,238
(170)
6,238
Net assets/liabilities
(170)
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,237
(171)
6,238
(170)
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 19 August 2015
Mr David Fullstone Director
Signed on behalf of the board of directors
1 of 3
4
Notes to the Abbreviated Financial Statements
FCOnline Ltd
For the year ended 31 March 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currency
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange
ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the
transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
5,229
At 01 April 2014
At 31 March 2015
5,229
Depreciation
4,398
At 01 April 2014
125
Charge for year
4,523
At 31 March 2015
Net book values
At 31 March 2015
706
831
At 31 March 2014
2 of 3
5
Notes to the Abbreviated Financial Statements
FCOnline Ltd
For the year ended 31 March 2015
3 Loan to Directors
At 01/04/2014
Loaned
Repaid
At 31/03/2015
Interest
£
£
£
£
£
Mr David Fullstone
Interest Free Loan
(1,593)
32,824
18,978
12,253
-
(1,593)
32,824
18,978
12,253
-
3 of 3

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