Registered Number SC262583

FUNKY FIG LIMITED

Micro-entity Accounts

31 January 2017

FUNKY FIG LIMITED Registered Number SC262583

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 5,958 7,821
5,958 7,821
Current assets
Debtors 15,034 11,584
Cash at bank and in hand 3,430 7,325
18,464 18,909
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 18,464 18,909
Total assets less current liabilities 24,422 26,730
Total net assets (liabilities) 24,422 26,730
Capital and reserves
Called up share capital 1 1
Profit and loss account 24,421 26,729
Shareholders' funds 24,422 26,730
  • For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2017

And signed on their behalf by:
P Harvey, Director

FUNKY FIG LIMITED Registered Number SC262583

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets
£
Cost
At 1 February 2016 22,337
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2017 22,337
Depreciation
At 1 February 2016 14,516
Charge for the year 1,863
On disposals -
At 31 January 2017 16,379
Net book values
At 31 January 2017 5,958
At 31 January 2016 7,821