Abbreviated Company Accounts - FAWKHAM TECHNICAL SERVICES LIMITED

Abbreviated Company Accounts - FAWKHAM TECHNICAL SERVICES LIMITED

FAWKHAM TECHNICAL SERVICES LIMITED - Company Information

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Registered Number 02973864

FAWKHAM TECHNICAL SERVICES LIMITED

Abbreviated Accounts

31 October 2016

FAWKHAM TECHNICAL SERVICES LIMITED Registered Number 02973864

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 43 58
43 58
Current assets
Debtors 36,062 74,082
Cash at bank and in hand 137,678 93,847
173,740 167,929
Creditors: amounts falling due within one year (29,110) (34,415)
Net current assets (liabilities) 144,630 133,514
Total assets less current liabilities 144,673 133,572
Total net assets (liabilities) 144,673 133,572
Capital and reserves
Called up share capital 25,003 25,003
Profit and loss account 119,670 108,569
Shareholders' funds 144,673 133,572
  • For the year ending 31 October 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 16 December 2016

And signed on their behalf by:
D A Biggs, Director

FAWKHAM TECHNICAL SERVICES LIMITED Registered Number 02973864

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2Tangible fixed assets
£
Cost
At 1 November 2015 4,084
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 4,084
Depreciation
At 1 November 2015 4,026
Charge for the year 15
On disposals -
At 31 October 2016 4,041
Net book values
At 31 October 2016 43
At 31 October 2015 58