Abbreviated Company Accounts - FAZTECK LIMITED

Abbreviated Company Accounts - FAZTECK LIMITED

FAZTECK LIMITED - Company Information

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Registered Number SC398377

FAZTECK LIMITED

Abbreviated Accounts

30 September 2016

FAZTECK LIMITED Registered Number SC398377

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,355 -
10,355 -
Current assets
Stocks 202,001 227,001
Debtors 221,571 228,760
Cash at bank and in hand 256,946 198,026
680,518 653,787
Creditors: amounts falling due within one year (652,966) (636,035)
Net current assets (liabilities) 27,552 17,752
Total assets less current liabilities 37,907 17,752
Total net assets (liabilities) 37,907 17,752
Capital and reserves
Called up share capital 3 3
Profit and loss account 37,904 17,749
Shareholders' funds 37,907 17,752
  • 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 31 July 2017

And signed on their behalf by:
Mohammed Bashir Chohan, Director

FAZTECK LIMITED Registered Number SC398377

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

2Tangible fixed assets
£
Cost
At 1 October 2015 -
Additions 10,900
Disposals -
Revaluations -
Transfers -
At 30 September 2016 10,900
Depreciation
At 1 October 2015 -
Charge for the year 545
On disposals -
At 30 September 2016 545
Net book values
At 30 September 2016 10,355
At 30 September 2015 -