UKFixings.com Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05824765 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

UKFixings.com Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Amis

M Amis

K Amis

REGISTERED OFFICE:

36 Vulcan Road South

NORWICH

Norfolk

NR6 6AF

REGISTERED NUMBER:

05824765 (England and Wales)

ACCOUNTANTS:

Argents Chartered Accountants

15 Palace Street

NORWICH

Norfolk

NR3 1RT

FIXED ASSETS

Tangible assets

2

15,921

1,479

CURRENT ASSETS

Stocks

58,761

64,842

Debtors

134,435

132,587

Cash at bank and in hand

97,585

70,962

290,781

268,391

CREDITORS

Amounts falling due within one year

264,695

244,793

NET CURRENT ASSETS

26,086

23,598

TOTAL ASSETS LESS CURRENT LIABILITIES

42,007

25,077

PROVISIONS FOR LIABILITIES

3,009

82

NET ASSETS

38,998

24,995

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

38,898

24,895

SHAREHOLDERS' FUNDS

38,998

24,995

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 29 January 2016 and were signed on its behalf by:

A Amis - 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 the value of goods and services provided during the period, excluding VAT.

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

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 May 2014

3,800

Additions

16,544

At 30 April 2015

20,344

DEPRECIATION

At 1 May 2014

2,321

Charge for year

2,102

At 30 April 2015

4,423

NET BOOK VALUE

At 30 April 2015

15,921

At 30 April 2014

1,479

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Alastair Amis has a loan account with the company which was overdrawn at the end of the year by £3,615

(2014:£428). The maximum amount owing during the period was £4,065. No interest was charged during the

year and the loan is repayable on demand.