Fred Balls Fastenings Limited - Abbreviated accounts 16.3

Fred Balls Fastenings Limited - Abbreviated accounts 16.3


06651402 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Preference 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066514022015-03-31066514022016-03-31066514022015-04-012016-03-31066514022014-03-31066514022014-04-012015-03-31066514022015-03-3106651402ns12:England2015-04-012016-03-3106651402ns14:PoundSterling2015-04-012016-03-3106651402ns7:Director12015-04-012016-03-3106651402ns7:Director22015-04-012016-03-3106651402ns7:OrdinaryShareClass12015-04-012016-03-3106651402ns7:OrdinaryShareClass22015-04-012016-03-3106651402ns7:CompanySecretary2015-04-012016-03-3106651402ns7:RegisteredOffice2015-04-012016-03-3106651402ns7:EntityAccountantsOrAuditors2015-04-012016-03-3106651402ns5:FixedAssetInvestmentsOtherThanLoans2016-03-3106651402ns5:FixedAssetInvestmentsOtherThanLoans2015-03-3106651402ns5:Subsidiary12015-04-012016-03-3106651402ns5:Subsidiary12014-04-012015-03-3106651402ns7:OrdinaryShareClass12016-03-3106651402ns7:OrdinaryShareClass12015-03-3106651402ns7:OrdinaryShareClass22016-03-3106651402ns7:OrdinaryShareClass22015-03-31
REGISTERED NUMBER: 06651402 (England and Wales)


















Fred Balls Fastenings Limited

Abbreviated Unaudited Accounts for the Year Ended 31st March 2016






Fred Balls Fastenings Limited (Registered number: 06651402)






Contents of the Abbreviated Accounts
for the year ended 31st March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Fred Balls Fastenings Limited

Company Information
for the year ended 31st March 2016







DIRECTORS: R Parkin
S Ashton





SECRETARY: R Parkin





REGISTERED OFFICE: Unit 3
Bontoft Avenue
Hull
East Yorkshire
HU5 4HF





REGISTERED NUMBER: 06651402 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Fred Balls Fastenings Limited (Registered number: 06651402)

Abbreviated Balance Sheet
31st March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 652,374 652,374

CREDITORS
Amounts falling due within one year 98,179 98,179
NET CURRENT LIABILITIES (98,179 ) (98,179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

554,195

554,195

CAPITAL AND RESERVES
Called up share capital 3 520,000 520,000
Profit and loss account 34,195 34,195
SHAREHOLDERS' FUNDS 554,195 554,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 9th December 2016 and were signed on its behalf
by:




R Parkin - Director



S Ashton - Director


Fred Balls Fastenings Limited (Registered number: 06651402)

Notes to the Abbreviated Accounts
for the year ended 31st March 2016

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 January 2015).

The company was dormant throughout the current year and previous year.

Preparation of consolidated financial statements
The financial statements contain information about Fred Balls Fastenings Limited as an individual company and
do not contain consolidated financial information as the parent of a group. The company has taken the option
under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st April 2015
and 31st March 2016 652,374
NET BOOK VALUE
At 31st March 2016 652,374
At 31st March 2015 652,374

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Fred Balls (Fastenings & Couplings) Limited
Nature of business: Supplier of fastenings and associated hardware
%
Class of shares: holding
Ordinary 100.00
2016 2015
£    £   
Aggregate capital and reserves 505,178 354,426
Profit for the year 170,752 126,163

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
400,000 Ordinary £1 400,000 400,000
120,000 Preference £1 120,000 120,000
520,000 520,000