Registered Number 07794393

FOX CAPITAL LIMITED

Abbreviated Accounts

30 September 2016

FOX CAPITAL LIMITED Registered Number 07794393

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,382 5,477
4,382 5,477
Current assets
Debtors 5,430 8,286
Cash at bank and in hand 2,519 6,712
7,949 14,998
Creditors: amounts falling due within one year (9,652 ) (10,852 )
Net current assets (liabilities) (1,703 ) 4,146
Total assets less current liabilities 2,679 9,623
Total net assets (liabilities) 2,679 9,623
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (7,321 ) (377 )
Shareholders' funds 2,679 9,623

  • For the year ending 30 September 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 22 March 2017

And signed on their behalf by:
Fraser Hardy, Director

FOX CAPITAL LIMITED Registered Number 07794393

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1 Accounting 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.

2 Tangible fixed assets
£
Cost
At 1 October 2015 8,558
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 8,558
Depreciation
At 1 October 2015 3,081
Charge for the year 1,095
On disposals -
At 30 September 2016 4,176
Net book values
At 30 September 2016 4,382
At 30 September 2015 5,477