Abbreviated Company Accounts - FIMEX LIMITED
Abbreviated Company Accounts - FIMEX LIMITED
Registered Number 02550469
FIMEX LIMITED
Abbreviated Accounts
31 December 2013
FIMEX LIMITED Registered Number 02550469
Abbreviated Balance Sheet as at 31 December 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 3 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 3 |
( |
( |
Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 December 2013 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
And signed on their behalf by:
FIMEX LIMITED Registered Number 02550469
Notes to the Abbreviated Accounts for the period ended 31 December 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Research and development
Research expenditure is written off to the profit and loss account in the year in which it is incurred.
Tangible assets depreciation policy
Plant & equipment - 15% on cost
Fixtures, fittings & equipment - 10% on written down value
Valuation information and policy
Stock is valued at the lower of cost and net realisable value
Other accounting policies
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
£ | |
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Cost | |
At 1 January 2013 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2013 |
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Depreciation | |
At 1 January 2013 |
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Charge for the year |
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On disposals |
( |
At 31 December 2013 |
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Net book values | |
At 31 December 2013 | 2,040,246 |
At 31 December 2012 | 2,059,060 |
2013
£ |
2012
£ |
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Secured Debts |
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5Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 January 2013: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 December 2013: | £ |
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 January 2013: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 December 2013: | £ |
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 January 2013: | £ |
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Advances or credits made: | ||
Advances or credits repaid: | £ |
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Balance at 31 December 2013: | £ |