Company Registration No. 07278145 (England and Wales)
Fibrwrap Construction UK Limited
Abbreviated unaudited accounts
for the year ended 31 March 2015
Fibrwrap Construction UK Limited
Abbreviated Balance Sheet
as at
31 March 2015
Tangible assets
3,593
7,772
Cash at bank and in hand
88,076
70,779
Creditors: amounts falling due within one year
(145,134)
(182,435)
Net current assets/(liabilities)
71,873
(13,106)
Total assets less current liabilities
75,466
(5,334)
Creditors: amounts falling due after more than one year
(301,159)
(103,104)
Net liabilities
(225,693)
(108,438)
Called up share capital
325,925
325,925
Profit and loss account
(551,618)
(434,363)
Total shareholders' funds
(225,693)
(108,438)
For the year ending 31 March 2015 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 2008).
Approved by the board on 31 December 2015
Dimitris Koutsoukos
Director
Company Registration No. 07278145
Fibrwrap Construction UK Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% straight line
Plant & machinery
25% straight line
Motor vehicles
25% straight line
2
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
At 1 April 2014
2,540
14,924
2,995
20,459
At 31 March 2015
2,540
15,052
2,995
20,587
At 1 April 2014
720
10,969
998
12,687
Charge for the year
508
2,800
999
4,307
At 31 March 2015
1,228
13,769
1,997
16,994
At 31 March 2015
1,312
1,283
998
3,593
At 31 March 2014
1,820
3,955
1,997
7,772
3
Share capital
2015
2014
Allotted, called up and fully paid:
325,925 Ordinary shares of £1 each
325,925
325,925