Registered Number 07079279

FIX UP BUILDING & MAINTENANCE LTD

Abbreviated Accounts

30 January 2013

FIX UP BUILDING & MAINTENANCE LTD Registered Number 07079279

Abbreviated Balance Sheet as at 30 January 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 7,500 7,500
Tangible assets 3 565 826
8,065 8,326
Current assets
Stocks 1,500 5,500
Cash at bank and in hand 214 2,500
1,714 8,000
Creditors: amounts falling due within one year (8,318) (13,989)
Net current assets (liabilities) (6,604) (5,989)
Total assets less current liabilities 1,461 2,337
Total net assets (liabilities) 1,461 2,337
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 1,460 2,336
Shareholders' funds 1,461 2,337
  • For the year ending 30 January 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 17 January 2014

And signed on their behalf by:
N W Rhoden, Director

FIX UP BUILDING & MAINTENANCE LTD Registered Number 07079279

Notes to the Abbreviated Accounts for the period ended 30 January 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.

2 Intangible fixed assets
£
Cost
At 1 February 2012 7,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 January 2013 7,500
Amortisation
At 1 February 2012 0
Charge for the year -
On disposals -
At 30 January 2013 0
Net book values
At 30 January 2013 7,500
At 31 January 2012 7,500

Goodwill

3 Tangible fixed assets
£
Cost
At 1 February 2012 1,480
Additions -
Disposals -
Revaluations -
Transfers -
At 30 January 2013 1,480
Depreciation
At 1 February 2012 654
Charge for the year 261
On disposals -
At 30 January 2013 915
Net book values
At 30 January 2013 565
At 31 January 2012 826
4 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1

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