FIBE TEC LIMITED Accounts filed on 30-04-2015

false true true true 2014-05-01 2015-04-30 2015-04-30 true 04207978 2014-05-01 2015-04-30 04207978 2013-05-01 2014-04-30 04207978 2015-04-30 04207978 2014-04-30 04207978 2014-04-30 04207978 2013-04-30 04207978 uk-bus:Director1 2014-05-01 2015-04-30 04207978 uk-bus:Director1 2014-05-01 04207978 uk-bus:Director1 2015-04-30 04207978 uk-bus:CompanySecretary 2014-05-01 2015-04-30 04207978 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 04207978 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 04207978 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 04207978 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 04207978 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 04207978 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 04207978 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 04207978 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 04207978 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 04207978 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 04207978 uk-bus:AllOrdinaryShares 2014-05-01 2015-04-30 04207978 uk-bus:AllOrdinaryShares 2015-04-30 04207978 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 04207978 uk-bus:AllOrdinaryShares 2014-04-30 04207978 uk-bus:AllPreferenceShares 2014-05-01 2015-04-30 04207978 uk-bus:AllPreferenceShares 2015-04-30 04207978 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 04207978 uk-bus:AllPreferenceShares 2014-04-30 04207978 uk-gaap:NetGoodwill 2015-04-30 04207978 uk-gaap:NetGoodwill 2014-04-30 04207978 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 04207978 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 04207978 uk-gaap:LandBuildings 2015-04-30 04207978 uk-gaap:LandBuildings 2014-05-01 2015-04-30 04207978 uk-gaap:LandBuildings 2014-04-30 04207978 uk-gaap:PlantMachinery 2015-04-30 04207978 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 04207978 uk-gaap:PlantMachinery 2014-04-30 04207978 uk-gaap:FixturesFittings 2015-04-30 04207978 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 04207978 uk-gaap:FixturesFittings 2014-04-30 04207978 uk-gaap:MotorVehicles 2015-04-30 04207978 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 04207978 uk-gaap:MotorVehicles 2014-04-30 04207978 uk-gaap:OfficeEquipment 2015-04-30 04207978 uk-gaap:OfficeEquipment 2014-05-01 2015-04-30 04207978 uk-gaap:OfficeEquipment 2014-04-30 04207978 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 04207978 uk-gaap:WithinOneYear 2015-04-30 04207978 uk-gaap:WithinOneYear 2014-04-30 04207978 uk-gaap:AfterOneYear 2015-04-30 04207978 uk-gaap:AfterOneYear 2014-04-30 04207978 uk-gaap:BetweenOneFiveYears 2015-04-30 04207978 uk-gaap:BetweenOneFiveYears 2014-04-30 04207978 uk-gaap:MoreThanFiveYears 2015-04-30 04207978 uk-gaap:MoreThanFiveYears 2014-04-30 iso4217:GBP xbrli:pure xbrli:shares

FIBE TEC LIMITED

Company Registration Number:
04207978 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		Mr Bruce Angus Maclean



Company secretary:		Mr Bruce Angus Maclean



Registered office:		7 Balmoral Close
		Gosport

		Hampshire

		PO13 0XJ




Company Registration Number:		04207978 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	6	869	0
Total fixed assets:		869	0
Current assets
Debtors:	7	456	71
Cash at bank and in hand:		2,283	963
Total current assets:		2,739	1,034
Creditors
Creditors: amounts falling due within one year	8	1,931	143
Net current assets (liabilities):		808	891
Total assets less current liabilities:		1,677	891
Total net assets (liabilities):		1,677	891

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	2	2
Profit and Loss account:		1,675	889
Total shareholders funds:		1,677	891

For the year ending 30 April 2015 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 23 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Bruce Angus Maclean
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover is the amount derived from the provision of goods and services within the company's ordinary activities.

Tangible fixed assets depreciation policy

depreciation is provided on the cost value of intangible assets in order to write off those assets over their anticipated lives. Plant and equipment 25% of cost.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

6. Tangible assets

	Total
Cost	£
At 01st May 2014:	0
Additions:	1,159
At 30th April 2015:	1,159
Depreciation
At 01st May 2014:	0
Charge for year:	290
At 30th April 2015:	290
Net book value
At 30th April 2015:	869
At 30th April 2014:	0

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

7. Debtors

	2015 £	2014 £
Trade debtors:	385	-
Other debtors:	71	71
Total:	456	71

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	204	-
Taxation and social security:	187	-
Accruals and deferred income:	363	143
Other creditors:	1,177	-
Total:	1,931	143

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

FIBE TEC LIMITED Accounts filed on 30-04-2015