Abbreviated Company Accounts - FABTRAD LIMITED

Abbreviated Company Accounts - FABTRAD LIMITED

FABTRAD LIMITED - Company Information

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Registered Number 03933445

FABTRAD LIMITED

Abbreviated Accounts

28 February 2015

FABTRAD LIMITED Registered Number 03933445

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 35,662 38,706
35,662 38,706
Current assets
Stocks 19,656 18,455
Debtors 389,959 357,092
Cash at bank and in hand 43,784 45,400
453,399 420,947
Creditors: amounts falling due within one year (387,224) (375,173)
Net current assets (liabilities) 66,175 45,774
Total assets less current liabilities 101,837 84,480
Total net assets (liabilities) 101,837 84,480
Capital and reserves
Called up share capital 100 100
Profit and loss account 101,737 84,380
Shareholders' funds 101,837 84,480
  • For the year ending 28 February 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.

Approved by the Board on 12 October 2015

And signed on their behalf by:
Shaun Hallet, Director

FABTRAD LIMITED Registered Number 03933445

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 March 2014 186,772
Additions 4,992
Disposals -
Revaluations -
Transfers -
At 28 February 2015 191,764
Depreciation
At 1 March 2014 148,066
Charge for the year 8,036
On disposals -
At 28 February 2015 156,102
Net book values
At 28 February 2015 35,662
At 28 February 2014 38,706