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REGISTERED NUMBER: 08677068 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Fab Graphics Limited
Fab Graphics Limited (Registered number: 08677068)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Fab Graphics Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: A J Nicholson





REGISTERED OFFICE: Unit 2 Broadmead Business Park
Stewartby
Bedfordshire
MK43 9NX





REGISTERED NUMBER: 08677068 (England and Wales)





ACCOUNTANTS: Thompsons Accountants and Advisors Ltd
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ
Fab Graphics Limited (Registered number: 08677068)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,327 1,464

CURRENT ASSETS
Debtors 10,599 4,825
Cash at bank and in hand 2,740 1,506
13,339 6,331
CREDITORS
Amounts falling due within one year 14,340 5,219
NET CURRENT (LIABILITIES)/ASSETS (1,001 ) 1,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,326

2,576

PROVISIONS FOR LIABILITIES 465 293
NET ASSETS 861 2,283

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 860 2,282
SHAREHOLDERS' FUNDS 861 2,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 May 2016 and were signed by:




A J Nicholson - Director

Fab Graphics Limited (Registered number: 08677068)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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 January 2015).

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

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

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 1,578
Additions 1,620
At 30 September 2015 3,198
DEPRECIATION
At 1 October 2014 114
Charge for year 757
At 30 September 2015 871
NET BOOK VALUE
At 30 September 2015 2,327
At 30 September 2014 1,464

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
1 Ordinary £1 1 1

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