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REGISTERED NUMBER: 06014507 (England and Wales)















Abbreviated Accounts for the Year Ended 31 December 2013

for

Fascia & Glazing Supplies Limited

Fascia & Glazing Supplies Limited (Registered number: 06014507)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Fascia & Glazing Supplies Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: R Kempster
D Johnson





SECRETARY: R Kempster





REGISTERED OFFICE: 3/4 Abbottswood Parade
Abbottswood Road
Luton
Bedfordshire
LU2 0LX





REGISTERED NUMBER: 06014507 (England and Wales)





ACCOUNTANTS: Martin & Co.
13 Broadlands
Syderstone
King's Lynn
Norfolk
PE31 8ST
Page 1
Fascia & Glazing Supplies Limited (Registered number: 06014507)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 142,592 153,561
Tangible assets 3 29,140 11,905
171,732 165,466

CURRENT ASSETS
Stocks 97,405 99,405
Debtors 177,734 204,507
Cash at bank and in hand 58,938 90,640
334,077 394,552
CREDITORS
Amounts falling due within one year 171,737 177,647
NET CURRENT ASSETS 162,340 216,905
TOTAL ASSETS LESS CURRENT
LIABILITIES
334,072
382,371

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 334,070 382,369
SHAREHOLDERS' FUNDS 334,072 382,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)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.

The notes form part of these abbreviated accounts

Page 2 continued...
Fascia & Glazing Supplies Limited (Registered number: 06014507)

Abbreviated Balance Sheet - continued
31 December 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 May 2014 and were signed on its
behalf by:




R Kempster - Director



D Johnson - Director


The notes form part of these abbreviated accounts

Page 3
Fascia & Glazing Supplies Limited (Registered number: 06014507)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tools & equipment - 25% on reducing balance
Vans - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Page 4 continued...
Fascia & Glazing Supplies Limited (Registered number: 06014507)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 219,375
AMORTISATION
At 1 January 2013 65,814
Amortisation for year 10,969
At 31 December 2013 76,783
NET BOOK VALUE

At 31 December 2013 142,592
At 31 December 2012 153,561

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 70,305
Additions 36,920
Disposals (31,189 )
At 31 December 2013 76,036
DEPRECIATION
At 1 January 2013 58,400
Charge for year 12,207
Eliminated on disposal (23,711 )
At 31 December 2013 46,896
NET BOOK VALUE
At 31 December 2013 29,140
At 31 December 2012 11,905

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary £1 2 2

Page 5