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FORTUNA COMMUNICATIONS LIMITED




Company Registration Number:
02899520 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

FORTUNA COMMUNICATIONS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Mr Kaushik Thakrar
Company secretary: Mrs Kirti Thakrar
Registered office: 82 Beckway Road
Norbury
London
SW16 4HA
Company Registration Number: 02899520 (England and Wales)

FORTUNA COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,893 2,523
Total fixed assets: 1,893 2,523
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 58,978 62,694
Total current assets: 58,978 62,694
Creditors
Creditors: amounts falling due within one year 209 3,440
Net current assets (liabilities): 58,769 59,254
Total assets less current liabilities: 60,662 61,777
Provision for liabilities: 110 110.
Total net assets (liabilities): 60,552 61,667

The notes form part of these financial statements

FORTUNA COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2,000 2,000
Profit and Loss account: 58,552 59,667
Total shareholders funds: 60,552 61,667

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Kaushik Thakrar
Status: Director

The notes form part of these financial statements

FORTUNA COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided using a 25% reducing balance method.

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 14,371
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 14,371
    Depreciation
    At 01st March 2009: 11,848
    Charge for year: 630
    On disposals: 0
    Other adjustments 0
    At 28th February 2010: 12,478
    Net book value
    At 28th February 2010: 1,893
    At 28th February 2009: 2,523

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1 2,000
    Total share capital: 2,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1 2,000
    Total share capital: 2,000