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REGISTERED NUMBER: 06014507 (England and Wales)















Abbreviated Accounts for the Year Ended 30 September 2015

for

Fascia & Glazing Supplies Limited

Fascia & Glazing Supplies Limited (Registered number: 06014507)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Fascia & Glazing Supplies Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: R Kempster





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

Fascia & Glazing Supplies Limited (Registered number: 06014507)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 123,396 134,365
Tangible assets 3 36,057 24,471
159,453 158,836

CURRENT ASSETS
Stocks 152,405 102,405
Debtors 235,250 206,373
Cash at bank and in hand 152,159 117,676
539,814 426,454
CREDITORS
Amounts falling due within one year 196,340 211,324
NET CURRENT ASSETS 343,474 215,130
TOTAL ASSETS LESS CURRENT
LIABILITIES

502,927

373,966

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 502,925 373,964
SHAREHOLDERS' FUNDS 502,927 373,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Fascia & Glazing Supplies Limited (Registered number: 06014507)

Abbreviated Balance Sheet - continued
30 September 2015


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 director on 15 June 2016 and were signed by:





R Kempster - Director


Fascia & Glazing Supplies Limited (Registered number: 06014507)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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 January 2015).

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.

Fascia & Glazing Supplies Limited (Registered number: 06014507)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 219,375
AMORTISATION
At 1 October 2014 85,010
Amortisation for year 10,969
At 30 September 2015 95,979
NET BOOK VALUE

At 30 September 2015 123,396
At 30 September 2014 134,365

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 77,015
Additions 23,566
At 30 September 2015 100,581
DEPRECIATION
At 1 October 2014 52,544
Charge for year 11,980
At 30 September 2015 64,524
NET BOOK VALUE
At 30 September 2015 36,057
At 30 September 2014 24,471

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2