Abbreviated Company Accounts - S-FIX LIMITED

Abbreviated Company Accounts - S-FIX LIMITED

S-FIX LIMITED - Company Information

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Registered Number 06404565

S-FIX LIMITED

Abbreviated Accounts

31 October 2013

S-FIX LIMITED Registered Number 06404565

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,603 7,834
4,603 7,834
Current assets
Stocks 4,120 4,017
Debtors 22,148 38,042
Cash at bank and in hand 2,363 5,010
28,631 47,069
Creditors: amounts falling due within one year (22,320) (34,096)
Net current assets (liabilities) 6,311 12,973
Total assets less current liabilities 10,914 20,807
Total net assets (liabilities) 10,914 20,807
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,814 20,707
Shareholders' funds 10,914 20,807
  • For the year ending 31 October 2013 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 2 December 2014

And signed on their behalf by:
S Foster, Director

S-FIX LIMITED Registered Number 06404565

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 November 2012 20,795
Additions 949
Disposals -
Revaluations -
Transfers -
At 31 October 2013 21,744
Depreciation
At 1 November 2012 12,961
Charge for the year 4,180
On disposals -
At 31 October 2013 17,141
Net book values
At 31 October 2013 4,603
At 31 October 2012 7,834