FIXCORP_LTD - Accounts
FIXCORP_LTD - Accounts
Company Registration No. 09114690 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(52,597 )
Net current liabilities
(45,349 )
Total assets less current liabilities
(28,512 )
Creditors: amounts falling due after more than one year
(12,308 )
(40,820)
Capital and reserves
Called up share capital
3
Profit and loss account
(40,920 )
Shareholders' funds
(40,820 )
Director's responsibilities:
-
-
Approved by the Board for issue on 6 June 2016
Director
Company Registration No. 09114690
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 3 July 2014
-
Additions
22,449
At 31 December 2015
22,449
Depreciation
At 3 July 2014
-
Charge for the period
5,612
At 31 December 2015
5,612
Net book value
At 31 December 2015
16,837
3
Share capital
2015
£
Allotted, called up and fully paid
During the period 100 ordinary shares of £1 each were allotted and fully paid at par for cash consideration to provide additional working capital.