Abbreviated Company Accounts - FAIRCLOUGH FABRICATIONS LIMITED

Abbreviated Company Accounts - FAIRCLOUGH FABRICATIONS LIMITED

FAIRCLOUGH FABRICATIONS LIMITED - Company Information

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Registered Number 06770594

FAIRCLOUGH FABRICATIONS LIMITED

Abbreviated Accounts

31 December 2014

FAIRCLOUGH FABRICATIONS LIMITED Registered Number 06770594

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 29,154 33,515
29,154 33,515
Current assets
Stocks 65,000 40,000
Debtors 40,515 47,077
Cash at bank and in hand 57,868 47,221
163,383 134,298
Creditors: amounts falling due within one year (72,880) (61,529)
Net current assets (liabilities) 90,503 72,769
Total assets less current liabilities 119,657 106,284
Total net assets (liabilities) 119,657 106,284
Capital and reserves
Called up share capital 100 100
Profit and loss account 119,557 106,184
Shareholders' funds 119,657 106,284
  • For the year ending 31 December 2014 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 23 February 2015

And signed on their behalf by:
M Fairclough, Director

FAIRCLOUGH FABRICATIONS LIMITED Registered Number 06770594

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 January 2014 68,259
Additions 3,770
Disposals -
Revaluations -
Transfers -
At 31 December 2014 72,029
Depreciation
At 1 January 2014 34,744
Charge for the year 8,131
On disposals -
At 31 December 2014 42,875
Net book values
At 31 December 2014 29,154
At 31 December 2013 33,515