Techfix Products Limited - Limited company - abbreviated - 11.9

Techfix Products Limited - Limited company - abbreviated - 11.9

TECHFIX PRODUCTS LIMITED - Company Information

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REGISTERED NUMBER: 02581144















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

TECHFIX PRODUCTS LIMITED

TECHFIX PRODUCTS LIMITED (REGISTERED NUMBER: 02581144)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

TECHFIX PRODUCTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: K Daw





SECRETARY: P A Owen





REGISTERED OFFICE: Kings Chambers
Queens Cross
High Street
Dudley
West Midlands
DY1 1QT





REGISTERED NUMBER: 02581144





ACCOUNTANTS: Saxon & Co.
Kings Chambers
Queens Cross
High Street
Dudley
West Midlands
DY1 1QT
Page 1
TECHFIX PRODUCTS LIMITED (REGISTERED NUMBER: 02581144)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,174 1,566

CURRENT ASSETS
Stocks 26,425 25,000
Debtors 73,494 82,785
Cash at bank 30,613 2,964
130,532 110,749
CREDITORS
Amounts falling due within one year 69,096 70,038
NET CURRENT ASSETS 61,436 40,711
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,610
42,277

PROVISIONS FOR LIABILITIES 187 313
NET ASSETS 62,423 41,964

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 62,421 41,962
SHAREHOLDERS' FUNDS 62,423 41,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 October 2015 and were signed by:




K Daw - Director


The notes form part of these abbreviated accounts

Page 2
TECHFIX PRODUCTS LIMITED (REGISTERED NUMBER: 02581144)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 2,809
DEPRECIATION
At 1 February 2014 1,243
Charge for year 392
At 31 January 2015 1,635
NET BOOK VALUE
At 31 January 2015 1,174
At 31 January 2014 1,566

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary 1.00 2 2

4. ULTIMATE PARENT COMPANY

The ultimate parent company is Hiltac Limited.

Page 3