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REGISTERED NUMBER: 06014507 (England and Wales)















Abbreviated Accounts

for the Period 1 January 2014 to 30 September 2014

for

Fascia & Glazing Supplies Limited

Fascia & Glazing Supplies Limited (Registered number: 06014507)






Contents of the Abbreviated Accounts
for the Period 1 January 2014 to 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Fascia & Glazing Supplies Limited

Company Information
for the Period 1 January 2014 to 30 September 2014







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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 134,365 142,592
Tangible assets 3 24,471 29,140
158,836 171,732

CURRENT ASSETS
Stocks 102,405 97,405
Debtors 206,373 177,734
Cash at bank and in hand 117,676 58,938
426,454 334,077
CREDITORS
Amounts falling due within one year 211,324 171,737
NET CURRENT ASSETS 215,130 162,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

373,966

334,072

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 373,964 334,070
SHAREHOLDERS' FUNDS 373,966 334,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 2014


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 2 June 2015 and were signed by:





R Kempster - Director


Fascia & Glazing Supplies Limited (Registered number: 06014507)

Notes to the Abbreviated Accounts
for the Period 1 January 2014 to 30 September 2014

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.

Fascia & Glazing Supplies Limited (Registered number: 06014507)

Notes to the Abbreviated Accounts - continued
for the Period 1 January 2014 to 30 September 2014

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 30 September 2014 219,375
AMORTISATION
At 1 January 2014 76,783
Amortisation for period 8,227
At 30 September 2014 85,010
NET BOOK VALUE

At 30 September 2014 134,365
At 31 December 2013 142,592

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 76,036
Additions 979
At 30 September 2014 77,015
DEPRECIATION
At 1 January 2014 46,896
Charge for period 5,648
At 30 September 2014 52,544
NET BOOK VALUE
At 30 September 2014 24,471
At 31 December 2013 29,140

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2