Model Fixings Limited - Limited company - abbreviated - 11.9
Model Fixings Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 11th February 2014 to 31st March 2015 |
| for |
| Model Fixings Limited |
| Model Fixings Limited (Registered number: 08887251) |
| Contents of the Abbreviated Accounts |
| for the Period 11th February 2014 to 31st March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Model Fixings Limited |
| Company Information |
| for the Period 11th February 2014 to 31st March 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Model Fixings Limited (Registered number: 08887251) |
| Abbreviated Balance Sheet |
| 31st March 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on by: |
| Model Fixings Limited (Registered number: 08887251) |
| Notes to the Abbreviated Accounts |
| for the Period 11th February 2014 to 31st March 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. |
| Goodwill |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| 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. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31st March 2015 |
| AMORTISATION |
| Amortisation for period |
| At 31st March 2015 |
| NET BOOK VALUE |
| At 31st March 2015 |
| Model Fixings Limited (Registered number: 08887251) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 11th February 2014 to 31st March 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31st March 2015 |
| DEPRECIATION |
| Charge for period |
| At 31st March 2015 |
| NET BOOK VALUE |
| At 31st March 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary A Voting | £1 |
| Ordinary B Non-Voting | £1 |
| Ordinary C Non-Voting | £1 |
| 120 |