Accounts filed on 31-10-2015


Registered number: 8249761






Fischer Engineering Products (UK) Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/10/2015
























Prepared By:
Norman R Evans & Co Ltd
Chartered Accountants
25/27 Station Street
Cheslyn Hay
Walsall
West Midlands
WS6 7ED


Fischer Engineering Products (UK) Ltd


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/10/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 8249761


Registered Number: 8249761

BALANCE SHEET AT 31/10/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		23,500		31,333

CURRENT ASSETS
Stock		3,024		2,937
Debtors (amounts falling due within one year)		143,282		137,701
Cash at bank and in hand		85,604		30,695
		231,910		171,333
CREDITORS: Amounts falling due within one year		184,474		194,350
NET CURRENT ASSETS / (LIABILITIES)			47,436		(23,017)
TOTAL ASSETS LESS CURRENT LIABILITIES			70,936		8,316

CAPITAL AND RESERVES

Called up share capital	3		4		4
Profit and loss account			70,932		8,312
SHAREHOLDERS' FUNDS			70,936		8,316

For the year ending 31/10/2015 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 28/07/2016 and signed on their behalf by




D Heath
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		25%




1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each	4	4
	4	4