Abbreviated Company Accounts - FAB UTILITIES LIMITED

Abbreviated Company Accounts - FAB UTILITIES LIMITED

FAB UTILITIES LIMITED - Company Information

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Registered Number 09006591

FAB UTILITIES LIMITED

Abbreviated Accounts

30 April 2016

FAB UTILITIES LIMITED Registered Number 09006591

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 702 935
702 935
Current assets
Debtors 5,225 -
Cash at bank and in hand 502 419
5,727 419
Creditors: amounts falling due within one year (2,667) (3,419)
Net current assets (liabilities) 3,060 (3,000)
Total assets less current liabilities 3,762 (2,065)
Total net assets (liabilities) 3,762 (2,065)
Capital and reserves
Called up share capital 18,100 100
Profit and loss account (14,338) (2,165)
Shareholders' funds 3,762 (2,065)
  • For the year ending 30 April 2016 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 1 June 2016

And signed on their behalf by:
RIAZ BASHA NAGOOR, Director

FAB UTILITIES LIMITED Registered Number 09006591

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 May 2015 1,100
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,100
Depreciation
At 1 May 2015 165
Charge for the year 233
On disposals -
At 30 April 2016 398
Net book values
At 30 April 2016 702
At 30 April 2015 935