System Fabrications Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08020931 (England and Wales)

System Fabrications Limited

Abbreviated Unaudited Accounts

for the Period 1 April 2014 to 30 June 2015

Page

Company Information

1

Report of the Accountants

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

M J Smith

REGISTERED OFFICE:

Towers Point

Towers Business Park

Wheelhouse Road

Rugeley

Staffordshire

WS15 1UN

REGISTERED NUMBER:

08020931 (England and Wales)

ACCOUNTANTS:

Wychbury Greaves

Towers Point

Towers Business Park

Wheelhouse Road

Rugeley

Staffordshire

WS15 1UN

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2015 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wychbury Greaves

Towers Point

Towers Business Park

Wheelhouse Road

Rugeley

Staffordshire

WS15 1UN

1 December 2015

CURRENT ASSETS

Debtors

-

10,584

Cash at bank

19

625

19

11,209

CREDITORS

Amounts falling due within one year

1,098

1,850

NET CURRENT (LIABILITIES)/ASSETS

(1,079

)

9,359

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,079

)

9,359

CAPITAL AND RESERVES

Called up share capital

2

10,000

10,000

Profit and loss account

(11,079

)

(641

)

SHAREHOLDERS' FUNDS

(1,079

)

9,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 1 December 2015 and were signed by:

M J Smith - Director

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 services, excluding value added tax.

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and

shareholders will continue to financially support the company.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

5,000

Ordinary 'A'

£1

5,000

5,000

5,000

Ordinary 'B'

£1

5,000

5,000

10,000

10,000

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2015 and the year

ended 31 March 2014:

2015

2014

£

£

M J Smith

Balance outstanding at start of period

3,317

(10,000

)

Amounts advanced

5,260

13,317

Amounts repaid

(10,040

)

-

Balance outstanding at end of period

(1,463

)

3,317

4.	GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the directors and

shareholders will continue to financially support the company.