FIRST FIX SUPPLIES LIMITED

FIRST FIX SUPPLIES LIMITED

FIRST FIX SUPPLIES LIMITED - Company Information

Print Friendly Version

FIRST FIX SUPPLIES LIMITED

Company Registration Number:
06378290 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

FIRST FIX SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

FIRST FIX SUPPLIES LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
15 months to 31 December 2018


£
£
Fixed assets
Tangible assets: 3 259,609 42,343
Total fixed assets: 259,609 42,343
Current assets
Stocks: 148,804 118,560
Debtors:   127,005 139,822
Cash at bank and in hand: 144,754 134,750
Total current assets: 420,563 393,132
Creditors: amounts falling due within one year:   (193,312) (71,810)
Net current assets (liabilities): 227,251 321,322
Total assets less current liabilities: 486,860 363,665
Creditors: amounts falling due after more than one year:   (83,327)
Total net assets (liabilities): 403,533 363,665
Capital and reserves
Called up share capital: 31,603 31,603
Profit and loss account: 371,930 332,062
Shareholders funds: 403,533 363,665

The notes form part of these financial statements

FIRST FIX SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 December 2019 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 14 February 2020
and signed on behalf of the board by:

Name: D Doyle
Status: Director

The notes form part of these financial statements

FIRST FIX SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

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

FIRST FIX SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 15 months to 31 December 2018
Average number of employees during the period 5 5

FIRST FIX SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 74,415
Additions 254,048
Disposals (37,860)
At 31 December 2019 290,603
Depreciation
At 01 January 2019 32,072
Charge for year 3,993
On disposals (5,071)
At 31 December 2019 30,994
Net book value
At 31 December 2019 259,609
At 31 December 2018 42,343