Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
F.R.X. Limited
Contents
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F.R.X. Limited
(Registration number: 04026531)
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
K M Jacobs
Director
1
F.R.X. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Plant and machinery |
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Office equipment |
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Fixtures and fittings |
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Fixed asset investments
Stock
Deferred tax
Hire purchase and leasing
Financial instruments
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 June 2014 |
936,689 |
100 |
936,789 |
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Additions |
2,359 |
- |
2,359 |
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At 31 May 2015 |
939,048 |
100 |
939,148 |
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Depreciation |
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At 1 June 2014 |
588,963 |
- |
588,963 |
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Charge for the year |
52,835 |
- |
52,835 |
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At 31 May 2015 |
641,798 |
- |
641,798 |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary shares |
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F.R.X. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
The profit for the financial period of D & M Precision Engineering Limited was £nil and the aggregate amount of capital and reserves at the end of the period was £100.
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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