Company Registration No. 06644453 (England and Wales)
Four C Limited
Unaudited abbreviated financial statements
For the year ended 31 December 2015
FOUR C LIMITED
Four C Limited
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
FOUR C LIMITED
Four C Limited
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
-
184,880
Cash at bank and in hand
808,339
403,647
808,339
588,527
Creditors: amounts falling due within one year
(228,995)
(273,289)
Total assets less current liabilities
579,344
315,238
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
579,343
315,237
Shareholders' funds
579,344
315,238
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 September 2016
F Soler
Director
Company Registration No. 06644453
FOUR C LIMITED
Four C Limited
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts. Turnover is recognised in line with contracts setting out the provision of services provided over set periods, and is accrued or deferred as appropriate if that period falls over the year end.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
3
Ultimate parent company
The controlling party, which has remained unchanged from the previous year, was F F Soler by virtue of his 100% shareholding in the Company.