FIRST FIX SUPPLIES LIMITED

FIRST FIX SUPPLIES LIMITED

FIRST FIX SUPPLIES LIMITED - Company Information

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FIRST FIX SUPPLIES LIMITED

Company Registration Number:
06378290 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 October 2017

End date: 31 December 2018

FIRST FIX SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

FIRST FIX SUPPLIES LIMITED

Balance sheet

As at 31 December 2018


Notes
15 months to 31 December 2018
2017


£
£
Fixed assets
Tangible assets: 2 42,343 39,070
Total fixed assets: 42,343 39,070
Current assets
Stocks: 118,560 111,500
Debtors:   139,822 173,680
Cash at bank and in hand: 134,750 122,286
Total current assets: 393,132 407,466
Creditors: amounts falling due within one year:   (71,810) (124,238)
Net current assets (liabilities): 321,322 283,228
Total assets less current liabilities: 363,665 322,298
Total net assets (liabilities): 363,665 322,298
Capital and reserves
Called up share capital: 31,603 31,603
Profit and loss account: 332,062 290,695
Shareholders funds: 363,665 322,298

The notes form part of these financial statements

FIRST FIX SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2019
and signed on behalf of the board by:

Name: D Doyle
Status: Director

The notes form part of these financial statements

FIRST FIX SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRST FIX SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 October 2017 57,598
Additions 15,435
At 31 December 2018 73,033
Depreciation
At 01 October 2017 18,528
Charge for year 12,162
At 31 December 2018 30,690
Net book value
At 31 December 2018 42,343
At 30 September 2017 39,070