Fanfix Limited - Limited company - abbreviated - 11.6
Fanfix Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2014 |
| FOR |
| FANFIX LIMITED |
| FANFIX LIMITED (REGISTERED NUMBER: 06423863) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| FANFIX LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 JUNE 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| FANFIX LIMITED (REGISTERED NUMBER: 06423863) |
| ABBREVIATED BALANCE SHEET |
| 30 JUNE 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his 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. |
| FANFIX LIMITED (REGISTERED NUMBER: 06423863) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 JUNE 2014 |
| The financial statements were approved by the director on |
| FANFIX LIMITED (REGISTERED NUMBER: 06423863) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2014 |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2013 |
| and 30 June 2014 |
| DEPRECIATION |
| At 1 July 2013 |
| Charge for year |
| At 30 June 2014 |
| NET BOOK VALUE |
| At 30 June 2014 |
| At 30 June 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| FANFIX LIMITED (REGISTERED NUMBER: 06423863) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30 JUNE 2014 |
| 4. | RELATED PARTY DISCLOSURES |
| Other creditors include a balance of £264 (2013 - £264) owed to the director Mr A Harvey. |
| During the year Fanfix Limited purchased goods and services to the value of £Nil (2013: £1,200) and made |
| sales totalling £3,277 (2013: £2,400) to Birmingham Fan Services Limited, a company in which Mr A Harvey is |
| materially interested as a shareholder.The purchases and sales were made on a normal trading basis. |
| As at 30 June 2014 Fanfix Limited owes Birmingham Fan Services Limited £9,483 (2013 - £10,502). This |
| balance is included in other creditors. |
| 5. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by Mr A Harvey by virtue of a controlling interest of 100% of the issued ordinary share |
| capital. |
| 6. | POSITION OF INSOLVENCY |
| The members attention is drawn to the insolvent position at the balance sheet date. The company continues to |
| trade with the support of the director. |