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Unaudited Financial Statements for the Year Ended 30th April 2019 |
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FABFAC LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30th April 2019 |
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for |
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FABFAC LIMITED |
FABFAC LIMITED (REGISTERED NUMBER: 06485138) |
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Contents of the Financial Statements |
for the Year Ended 30th April 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
FABFAC LIMITED |
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Company Information |
for the Year Ended 30th April 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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FABFAC LIMITED (REGISTERED NUMBER: 06485138) |
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Balance Sheet |
30th April 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Investments | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
FABFAC LIMITED (REGISTERED NUMBER: 06485138) |
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Balance Sheet - continued |
30th April 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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FABFAC LIMITED (REGISTERED NUMBER: 06485138) |
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Notes to the Financial Statements |
for the Year Ended 30th April 2019 |
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1. | STATUTORY INFORMATION |
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Fabfac Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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3. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Motor | Computer |
machinery | fittings | vehicles | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 1st May 2018 |
and 30th April 2019 |
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DEPRECIATION |
At 1st May 2018 |
and 30th April 2019 |
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NET BOOK VALUE |
At 30th April 2019 |
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At 30th April 2018 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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Amounts owed by associates |
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FABFAC LIMITED (REGISTERED NUMBER: 06485138) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th April 2019 |
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5. | CURRENT ASSET INVESTMENTS |
2019 | 2018 |
£ | £ |
Shares in group undertakings |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Amounts owed to associates | 108,186 | 108,186 |
Taxation and social security |
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Other creditors |
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