Abbreviated Company Accounts - 4 FABRICATIONS LIMITED

4 FABRICATIONS LIMITED - Company Information

Registered Number 04242383

4 FABRICATIONS LIMITED

Abbreviated Accounts

31 August 2016

4 FABRICATIONS LIMITED Registered Number 04242383

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	562
Tangible assets	3	5,095	7,611
		5,095	8,173
Current assets
Stocks		1,220	1,114
Debtors		77,952	89,256
Cash at bank and in hand		18,296	15,429
		97,468	105,799
Creditors: amounts falling due within one year		(92,838)	(76,219)
Net current assets (liabilities)		4,630	29,580
Total assets less current liabilities		9,725	37,753
Provisions for liabilities		-	(245)
Total net assets (liabilities)		9,725	37,508
Capital and reserves
Called up share capital		204	204
Profit and loss account		9,521	37,304
Shareholders' funds		9,725	37,508

For the year ending 31 August 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 7 April 2017

And signed on their behalf by:
Mr D Scott, Director

4 FABRICATIONS LIMITED Registered Number 04242383

Notes to the Abbreviated Accounts for the period ended 31 August 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery 25% per annum straight line
Motor Vehicles 25% per annum straight line
Fixtures & Fittings 25% per annum straight line
Computer Equipment 33.33% per annum straight line

2Intangible fixed assets

	£
Cost
At 1 September 2015	2,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	2,250
Amortisation
At 1 September 2015	1,688
Charge for the year	562
On disposals	-
At 31 August 2016	2,250
Net book values
At 31 August 2016	0
At 31 August 2015	562

3Tangible fixed assets

	£
Cost
At 1 September 2015	89,998
Additions	929
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	90,927
Depreciation
At 1 September 2015	82,387
Charge for the year	3,445
On disposals	-
At 31 August 2016	85,832
Net book values
At 31 August 2016	5,095
At 31 August 2015	7,611