THE FITTER'S FRIEND LIMITED

THE FITTER'S FRIEND LIMITED

THE FITTER'S FRIEND LIMITED - Company Information

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THE FITTER'S FRIEND LIMITED

Company Registration Number:
03492568 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

THE FITTER'S FRIEND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

THE FITTER'S FRIEND LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 189,095 211,893
Total fixed assets: 189,095 211,893
Current assets
Stocks: 1,325,795 1,311,854
Debtors:   81,178 112,405
Cash at bank and in hand: 64,511 18,971
Total current assets: 1,471,484 1,443,230
Creditors: amounts falling due within one year:   (1,115,202) (1,228,368)
Net current assets (liabilities): 356,282 214,862
Total assets less current liabilities: 545,377 426,755
Creditors: amounts falling due after more than one year:   (62,191) (62,192)
Total net assets (liabilities): 483,186 364,563
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 483,086 364,463
Shareholders funds: 483,186 364,563

The notes form part of these financial statements

THE FITTER'S FRIEND LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2019
and signed on behalf of the board by:

Name: Mr F Tate
Status: Director

The notes form part of these financial statements

THE FITTER'S FRIEND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FITTER'S FRIEND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 1,000,698
Additions 63,072
At 31 December 2018 1,063,770
Depreciation
At 01 January 2018 788,805
Charge for year 87,233
On disposals (1,363)
At 31 December 2018 874,675
Net book value
At 31 December 2018 189,095
At 31 December 2017 211,893