Registered number
08160791
FORTUNA ASSET MANAGEMENT COMMUNICATIONS LIMITED
Abbreviated Accounts
31 July 2013
FORTUNA ASSET MANAGEMENT COMMUNICATIONS LIMITED
Registered number: 08160791
Abbreviated Balance Sheet
as at 31 July 2013
Notes 2013
£
Fixed assets
Tangible assets 2 1
Current assets
Debtors 4,500
Cash at bank and in hand 7,900
12,400
Creditors: amounts falling due within one year (7,472)
Net current assets 4,928
Net assets 4,929
Capital and reserves
Called up share capital 3 10
Profit and loss account 4,919
Shareholders' funds 4,929
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
H J MORGAN
Director
Approved by the board on 15 April 2014
FORTUNA ASSET MANAGEMENT COMMUNICATIONS LIMITED
Notes to the Abbreviated Accounts
for the period ended 31 July 2013
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 100% straight line
0 0
2 Tangible fixed assets £
Cost
Additions 5,742
At 31 July 2013 5,742
Depreciation
Charge for the period 5,741
At 31 July 2013 5,741
Net book value
At 31 July 2013 1
3 Share capital Nominal 2013 2013
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each - 10
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 10
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