Registered Number 07079279

FIX UP BUILDING & MAINTENANCE LTD

Abbreviated Accounts

29 January 2015

FIX UP BUILDING & MAINTENANCE LTD Registered Number 07079279

Abbreviated Balance Sheet as at 29 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 7,500 7,500
Tangible assets 3 237 340
7,737 7,840
Current assets
Debtors 7,182 13,094
Cash at bank and in hand 256 1,148
7,438 14,242
Net current assets (liabilities) 7,438 14,242
Total assets less current liabilities 15,175 22,082
Creditors: amounts falling due after more than one year (14,598) (16,573)
Total net assets (liabilities) 577 5,509
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 576 5,508
Shareholders' funds 577 5,509
  • For the year ending 29 January 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 27 November 2015

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 29 January 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.

2 Intangible fixed assets
£
Cost
At 30 January 2014 7,500
Additions -
Disposals -
Revaluations -
Transfers -
At 29 January 2015 7,500
Amortisation
At 30 January 2014 0
Charge for the year -
On disposals -
At 29 January 2015 0
Net book values
At 29 January 2015 7,500
At 29 January 2014 7,500
3 Tangible fixed assets
£
Cost
At 30 January 2014 1,480
Additions -
Disposals -
Revaluations -
Transfers -
At 29 January 2015 1,480
Depreciation
At 30 January 2014 1,140
Charge for the year 103
On disposals -
At 29 January 2015 1,243
Net book values
At 29 January 2015 237
At 29 January 2014 340
4 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1

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