Abbreviated Company Accounts - FAIRBASE LTD

Abbreviated Company Accounts - FAIRBASE LTD


Registered Number 05232022

FAIRBASE LTD

Abbreviated Accounts

30 September 2014

FAIRBASE LTD Registered Number 05232022

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 69,395 220
69,395 220
Current assets
Debtors 52,260 52,260
52,260 52,260
Creditors: amounts falling due within one year (117,332) (40,125)
Net current assets (liabilities) (65,072) 12,135
Total assets less current liabilities 4,323 12,355
Total net assets (liabilities) 4,323 12,355
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,322 12,354
Shareholders' funds 4,323 12,355
  • For the year ending 30 September 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 29 June 2015

And signed on their behalf by:
Mr. Aron Heilpern, Director

FAIRBASE LTD Registered Number 05232022

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2013 2,075
Additions 69,226
Disposals -
Revaluations -
Transfers -
At 30 September 2014 71,301
Depreciation
At 1 October 2013 1,855
Charge for the year 51
On disposals -
At 30 September 2014 1,906
Net book values
At 30 September 2014 69,395
At 30 September 2013 220