Fabricae Interiors Limited - Abbreviated accounts

Registered number

08399818

Fabricae Interiors Limited

Abbreviated Accounts

28 February 2015

Fabricae Interiors Limited
Registered number:		08399818
Abbreviated Balance Sheet
as at 28 February 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		471			-

Current assets
Debtors		117			100
Cash at bank and in hand		10,987			7,172
		11,104			7,272

Creditors: amounts falling due within one year		(10,397)			(10,250)

Net current assets/(liabilities)			707			(2,978)

Total assets less current liabilities			1,178			(2,978)


Provisions for liabilities			(94)			-


Net assets/(liabilities)			1,084			(2,978)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			984			(3,078)

Shareholders' funds			1,084			(2,978)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr R Tebbutt
Director
Approved by the board on 30 June 2015

Fabricae Interiors Limited
Notes to the Abbreviated Accounts
for the year ended 28 February 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	Additions					628
	At 28 February 2015					628

	Depreciation
	Charge for the year					157
	At 28 February 2015					157

	Net book value
	At 28 February 2015					471


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100