Fiddes Glass Coatings Limited

Abbreviated Accounts for the Year Ended 31 March 2014

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for

your approval the financial statements of Fiddes Glass Coatings Limited for the year ended

31 March 2014 which comprise the Profit and Loss Account, the Balance Sheet and the related

notes from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales

(ICAEW), we are subject to its ethical and other professional requirements which are detailed at

icaew.com/membershandbook.

This report is made solely to the Board of Directors of Fiddes Glass Coatings Limited, as a body, in

accordance with our terms of engagement. Our work has been undertaken solely to prepare for

your approval the financial statements of Fiddes Glass Coatings Limited and state those matters

that we have agreed to state to the Board of Directors of Fiddes Glass Coatings Limited, as a

body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the

company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fiddes Glass Coatings Limited has kept adequate accounting records

and to prepare statutory financial statements that give a true and fair view of the assets, liabilities,

financial position and loss of Fiddes Glass Coatings Limited. You consider that Fiddes Glass

Coatings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fiddes

Glass Coatings Limited. For this reason, we have not verified the accuracy or completeness of the

accounting records or information and explanations you have given to us and we do not, therefore,

express any opinion on the statutory financial statements.

BPU Limited

Chartered Accountants

22 December 2014

FIXED ASSETS

Tangible assets

2

2,744

3,653

CURRENT ASSETS

Debtors

9,957

8,104

Cash at bank

6,399

7,932

16,356

16,036

CREDITORS

Amounts falling due within one year

9,281

7,653

NET CURRENT ASSETS

7,075

8,383

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,819

12,036

CAPITAL AND RESERVES

Called up share capital

3

100

Share premium

31,700

Profit and loss account

(21,981

)

(19,764

)

SHAREHOLDERS' FUNDS

9,819

12,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2014 and were
signed on its behalf by:

R A F Gooding - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents the invoiced value of goods and services supplied by the company, net

of value added tax and trade discounts.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% reducing balance

Motor vehicles

-

25% reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

14,068

DEPRECIATION

At 1 April 2013

10,415

Charge for year

909

At 31 March 2014

11,324

NET BOOK VALUE

At 31 March 2014

2,744

At 31 March 2013

3,653

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended

31 March 2014 and 31 March 2013:

2014

2013

£

R A F Gooding

Balance outstanding at start of year

2,000

Amounts repaid

-

Balance outstanding at end of year

2,000

C Davies

Balance outstanding at start of year

2,000

Amounts repaid

-

Balance outstanding at end of year

2,000

Fiddes Glass Coatings Limited - Limited company - abbreviated - 11.6

Fiddes Glass Coatings Limited - Limited company - abbreviated - 11.6