Company Registration No. 9190227 (England and Wales)
Fab Maintenance Ltd
Abbreviated unaudited accounts
for the period from 28 August 2015 to 31 August 2016
Fab Maintenance Ltd
Abbreviated Balance Sheet
as at
31 August 2016
Cash at bank and in hand
8,237
36
Creditors: amounts falling due within one year
(8,059)
(1,505)
Net current assets/(liabilities)
178
(1,364)
Net assets/(liabilities)
778
(564)
Called up share capital
2
2
Profit and loss account
776
(566)
Total shareholders' funds
778
(564)
For the period ending 31 August 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 10 March 2017
Emmanuel Appiah
Director
Company Registration No. 9190227
Fab Maintenance Ltd
Notes to the Abbreviated Accounts
for the period from 28 August 2015 to 31 August 2016
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation is 20% on straight line basis
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
3
Share capital
2016
2015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2