back to A.FLEMING(SOUTHSEA)LIMITED detail A Fleming (Southsea) ltd - Accounts
2016-02-01 2017-01-31 false Capium Accounts Production 1.1 00189371 bus:AbridgedAccounts 2016-02-01 2017-01-31 00189371 bus:FRS102 2016-02-01 2017-01-31 00189371 bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 00189371 bus:SmallCompaniesRegimeForAccounts 2016-02-01 2017-01-31 00189371 bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 00189371 2016-02-01 2017-01-31 00189371 2017-01-31 00189371 bus:RegisteredOffice 2016-02-01 2017-01-31 00189371 core:WithinOneYear 2017-01-31 00189371 core:AfterOneYear 2017-01-31 00189371 bus:Director1 2016-02-01 2017-01-31 00189371 bus:Director1 2017-01-31 00189371 bus:Director1 2015-02-01 2016-01-31 00189371 bus:Director2 2016-02-01 2017-01-31 00189371 bus:Director2 2017-01-31 00189371 bus:Director2 2015-02-01 2016-01-31 00189371 bus:Director3 2016-02-01 2017-01-31 00189371 bus:Director3 2017-01-31 00189371 bus:Director3 2015-02-01 2016-01-31 00189371 bus:Director4 2016-02-01 2017-01-31 00189371 bus:Director4 2017-01-31 00189371 bus:Director4 2015-02-01 2016-01-31 00189371 2015-02-01 00189371 bus:CompanySecretary1 2016-02-01 2017-01-31 00189371 bus:LeadAgentIfApplicable 2016-02-01 2017-01-31 00189371 2015-02-01 2016-01-31 00189371 2016-01-31 00189371 core:WithinOneYear 2016-01-31 00189371 core:AfterOneYear 2016-01-31 00189371 bus:EntityAccountantsOrAuditors 2015-02-01 2016-01-31 00189371 bus:OrdinaryShareClass1 2016-02-01 2017-01-31 00189371 bus:OrdinaryShareClass1 2017-01-31 00189371 bus:OrdinaryShareClass1 2015-02-01 2016-01-31 00189371 bus:OrdinaryShareClass1 2016-01-31 00189371 core:CostValuation core:Non-currentFinancialInstruments 2017-01-31 00189371 core:CostValuation core:Non-currentFinancialInstruments 2016-01-31 00189371 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-01-31 00189371 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-01-31 00189371 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-01-31 00189371 core:Non-currentFinancialInstruments 2017-01-31 00189371 core:Non-currentFinancialInstruments 2016-01-31 00189371 core:ShareCapital 2017-01-31 00189371 core:ShareCapital 2016-01-31 00189371 core:SharePremium 2017-01-31 00189371 core:SharePremium 2016-01-31 00189371 core:RetainedEarningsAccumulatedLosses 2017-01-31 00189371 core:RetainedEarningsAccumulatedLosses 2016-01-31 00189371 dpl:Item1 2016-02-01 00189371 dpl:Item1 2017-01-31 00189371 dpl:Item1 2015-02-01 00189371 dpl:Item1 2016-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 00189371
England and Wales

 

 

 

A FLEMING (SOUTHSEA) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2016

End date: 31 January 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Ray Dyer Chartered Accountants
Inglenook
Main Road
Nutbourne
PO18 8RR
21 September 2017
1
 
 
Notes
 
2017
£
  2016
£
Current assets      
Net current assets  
 
Total assets less current liabilities  
Net assets  
 

Capital and reserves
     
Called up share capital 2 3,175    3,175 
Share premium account 6,825    6,825 
Profit and loss account (10,000)   (10,000)
Shareholders funds  
 


For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
A J Fleming
Director

Date approved by the board: 21 September 2017
2
Statutory Information
A Fleming (Southsea) ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 00189371.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Share Capital

Allotted
2017
£
  2016
£
3,175 Class A shares of £1.00 each 3,175    3,175 
3,175    3,175 

3