Abbreviated Company Accounts - FIBE TEC LIMITED

04207978 FIBE TEC LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04207978 2015-05-01 2016-04-30 04207978 2016-04-30 04207978 2015-04-30 04207978 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04207978 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04207978

FIBE TEC LIMITED

Abbreviated Accounts

30 April 2016

FIBE TEC LIMITED Registered Number 04207978

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	579	869
		579	869
Current assets
Debtors	3	4,097	456
Cash at bank and in hand		3,918	2,283
		8,015	2,739
Creditors: amounts falling due within one year		(6,824)	(1,931)
Net current assets (liabilities)		1,191	808
Total assets less current liabilities		1,770	1,677
Total net assets (liabilities)		1,770	1,677
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		1,768	1,675
Shareholders' funds		1,770	1,677

For the year ending 30 April 2016 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 26 May 2016

And signed on their behalf by:
Mr Bruce Angus Maclean, Director

FIBE TEC LIMITED Registered Number 04207978

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight line

Other accounting policies
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,159
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,159
Depreciation
At 1 May 2015	290
Charge for the year	290
On disposals	-
At 30 April 2016	580
Net book values
At 30 April 2016	579
At 30 April 2015	869

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	3,370	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2