Registered Number 07079279

FIX UP BUILDING & MAINTENANCE LTD

Abbreviated Accounts

29 January 2014

FIX UP BUILDING & MAINTENANCE LTD Registered Number 07079279

Abbreviated Balance Sheet as at 29 January 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 7,500 7,500
Tangible assets 3 340 565
7,840 8,065
Current assets
Debtors 13,094 1,500
Cash at bank and in hand 1,148 214
14,242 1,714
Creditors: amounts falling due within one year (16,573) (8,318)
Net current assets (liabilities) (2,331) (6,604)
Total assets less current liabilities 5,509 1,461
Total net assets (liabilities) 5,509 1,461
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,508 1,460
Shareholders' funds 5,509 1,461
  • For the year ending 29 January 2014 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 14 November 2014

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

FIX UP BUILDING & MAINTENANCE LTD Registered Number 07079279

Notes to the Abbreviated Accounts for the period ended 29 January 2014

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 31 January 2013 7,500
Additions -
Disposals -
Revaluations -
Transfers -
At 29 January 2014 7,500
Amortisation
At 31 January 2013 -
Charge for the year -
On disposals -
At 29 January 2014 -
Net book values
At 29 January 2014 7,500
At 30 January 2013 7,500
3 Tangible fixed assets
£
Cost
At 31 January 2013 1,480
Additions -
Disposals -
Revaluations -
Transfers -
At 29 January 2014 1,480
Depreciation
At 31 January 2013 915
Charge for the year 225
On disposals -
At 29 January 2014 1,140
Net book values
At 29 January 2014 340
At 30 January 2013 565

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