Registered Number 04088246

FIRMSHAKE.CO LIMITED

Abbreviated Accounts

31 March 2016

FIRMSHAKE.CO LIMITED Registered Number 04088246

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 126 126
126 126
Current assets
Cash at bank and in hand 9,279 11,040
9,279 11,040
Creditors: amounts falling due within one year (19,572) (39,043)
Net current assets (liabilities) (10,293) (28,003)
Total assets less current liabilities (10,167) (27,877)
Total net assets (liabilities) (10,167) (27,877)
Capital and reserves
Called up share capital 100 100
Profit and loss account (10,267) (27,977)
Shareholders' funds (10,167) (27,877)
  • For the year ending 31 March 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 26 November 2016

And signed on their behalf by:
Kay Campbell, Director

FIRMSHAKE.CO LIMITED Registered Number 04088246

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

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.

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: Fixtures, Fittings and Equipment 20% Reducing Balance Method

2 Tangible fixed assets
£
Cost
At 1 April 2015 479
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 479
Depreciation
At 1 April 2015 353
Charge for the year -
On disposals -
At 31 March 2016 353
Net book values
At 31 March 2016 126
At 31 March 2015 126

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