Abbreviated Company Accounts - FIRST FIX SUPPLIES LIMITED

FIRST FIX SUPPLIES LIMITED - Company Information

06378290 FIRST FIX SUPPLIES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06378290 2015-10-01 2016-09-30 06378290 2016-09-30 06378290 2015-09-30 06378290 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06378290 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06378290

FIRST FIX SUPPLIES LIMITED

Abbreviated Accounts

30 September 2016

FIRST FIX SUPPLIES LIMITED Registered Number 06378290

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	40,977	29,340
		40,977	29,340
Current assets
Stocks		96,634	89,341
Debtors		146,208	146,817
Cash at bank and in hand		123,001	77,645
		365,843	313,803
Creditors: amounts falling due within one year		(148,591)	(138,837)
Net current assets (liabilities)		217,252	174,966
Total assets less current liabilities		258,229	204,306
Total net assets (liabilities)		258,229	204,306
Capital and reserves
Called up share capital	3	31,603	31,603
Profit and loss account		226,626	172,703
Shareholders' funds		258,229	204,306

For the year ending 30 September 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 28 February 2017

And signed on their behalf by:
D Doyle, Director

FIRST FIX SUPPLIES LIMITED Registered Number 06378290

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

1Accounting Policies

Basis of measurement and preparation of accounts
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)

Turnover policy
Turnover represents net invoiced sales of goods, excluding VAT

2Tangible fixed assets

	£
Cost
At 1 October 2015	45,738
Additions	17,198
Disposals	(6,850)
Revaluations	-
Transfers	-
At 30 September 2016	56,086
Depreciation
At 1 October 2015	16,398
Charge for the year	4,130
On disposals	(5,419)
At 30 September 2016	15,109
Net book values
At 30 September 2016	40,977
At 30 September 2015	29,340

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
31,603 Ordinary shares of £1 each	31,603	31,603