Abbreviated Company Accounts - FACILIMAX LIMITED

Abbreviated Company Accounts - FACILIMAX LIMITED

FACILIMAX LIMITED - Company Information

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Registered Number 07187772

FACILIMAX LIMITED

Abbreviated Accounts

31 December 2013

FACILIMAX LIMITED Registered Number 07187772

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,832 5,750
4,832 5,750
Current assets
Debtors 1,701 1,374
Cash at bank and in hand 1,820 1,376
3,521 2,750
Creditors: amounts falling due within one year (5,863) (6,236)
Net current assets (liabilities) (2,342) (3,486)
Total assets less current liabilities 2,490 2,264
Total net assets (liabilities) 2,490 2,264
Capital and reserves
Called up share capital 140 140
Profit and loss account 2,350 2,124
Shareholders' funds 2,490 2,264
  • For the year ending 31 December 2013 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 28 July 2014

And signed on their behalf by:
Jacek Flakus, Director

FACILIMAX LIMITED Registered Number 07187772

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 5,750
Additions 179
Disposals -
Revaluations -
Transfers -
At 31 December 2013 5,929
Depreciation
At 1 January 2013 -
Charge for the year 1,097
On disposals -
At 31 December 2013 1,097
Net book values
At 31 December 2013 4,832
At 31 December 2012 5,750