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THE FAB CAP COMPANY LTD




Company Registration Number:
07031880 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 28th September 2009

End date: 30th September 2010

SUBMITTED

THE FAB CAP COMPANY LTD

Company Information
for the Period Ended
30th September 2010




Director: Bridget Whelan
Company secretary: Finbarr Whelan
Registered office: 27 Grange Road
Wickham Bishops
Witham
Essex
CM8 3LT
GB-ENG
Company Registration Number: 07031880 (England and Wales)

THE FAB CAP COMPANY LTD

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£

£
Current assets
Stocks: 10,907 -
Debtors: 0 -
Cash at bank and in hand: 17,300 -
Total current assets: 28,207 -
Creditors
Creditors: amounts falling due within one year 5 9,102 -
Net current assets (liabilities): 19,105 -
Total assets less current liabilities: 19,105 -
Creditors: amounts falling due after more than one year: 6 20,000 -
Provision for liabilities: 0
Total net assets (liabilities): ( 895 ) -

The notes form part of these financial statements

THE FAB CAP COMPANY LTD

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 7 700 -
Profit and Loss account: ( 1,595 ) -
Total shareholders funds: ( 895 ) -

For the year ending 30 September 2010 the company was entitled to exemption 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 directors acknowledge their 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).

The financial statements were approved by the Board of Directors on 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bridget Whelan
Status: Director

The notes form part of these financial statements

THE FAB CAP COMPANY LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned in the period, inclusive of VAT. The company is not registered for VAT (under threshold).

  • 5. Creditors: amounts falling due within one year

    2010
    £

    £
    Other creditors: 9,102 -
    Total: 9,102 -

    'Other Creditors' comprises of working capital loan from Company Secretary/Director

  • 6. Creditors: amounts falling due after more than one year

    2010
    £

    £
    Other creditors: 20,000 -
    Total: 20,000 -

    'Other Creditors' comprises of loan from Director to support company start up

  • 7. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 700 1 700
    Total share capital: 700

    During the year, company set up, 700 ordinary shares of £1 each were issued, allotted and fully paid for cash at par.

  • 9 . Transactions with directors

    No advances have been made to the director during the period