Registered Number 04858285

FALBAR WELDING LIMITED

Abbreviated Accounts

30 September 2015

FALBAR WELDING LIMITED Registered Number 04858285

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,849 3,483
2,849 3,483
Current assets
Stocks 1,000 1,000
Debtors 76,819 82,241
Cash at bank and in hand 32,767 18,706
110,586 101,947
Creditors: amounts falling due within one year (61,295) (60,117)
Net current assets (liabilities) 49,291 41,830
Total assets less current liabilities 52,140 45,313
Total net assets (liabilities) 52,140 45,313
Capital and reserves
Called up share capital 2 2
Profit and loss account 52,138 45,311
Shareholders' funds 52,140 45,313
  • For the year ending 30 September 2015 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 29 June 2016

And signed on their behalf by:
Mr P Falconer, Director

FALBAR WELDING LIMITED Registered Number 04858285

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation of provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing basis
Fixtures and fittings - 15% on reducing basis
Motor vehicles - 25% on reducing basis

2 Tangible fixed assets
£
Cost
At 1 October 2014 23,516
Additions 23
Disposals -
Revaluations -
Transfers -
At 30 September 2015 23,539
Depreciation
At 1 October 2014 20,033
Charge for the year 657
On disposals -
At 30 September 2015 20,690
Net book values
At 30 September 2015 2,849
At 30 September 2014 3,483

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