Fire4 Systems UK Limited Filleted accounts for Companies House (small and micro)

Fire4 Systems UK Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05881447
Fire4 Systems UK Limited
Filleted unaudited financial statements
30 July 2018
Fire4 Systems UK Limited
Statement of financial position
30 July 2018
Period from
1 Aug 17 to
Year to
30 Jul 18
31 Jul 17
£
£
£
Fixed assets
391
1,841
----
------
Current assets
140,346
115,163
Creditors: amounts falling due within one year
( 105,086)
( 85,448)
---------
---------
Net current assets
35,260
29,715
-------
-------
Total assets less current liabilities
35,651
31,556
Creditors: amounts falling due after more than one year
( 197)
Accruals and deferred income
( 2,030)
( 2,030)
-------
-------
33,424
29,526
-------
-------
Capital and reserves
33,424
29,526
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2017: 5 ).
For the period ending 30th July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2019 , and are signed on behalf of the board by:
T J Barker
Director
Company registration number: 05881447
The company is a private company limited by shares, registered in England and Wales (no. 05881447 ). The principal activity of the company is the import of products from the former parent company and sales of these and related network and communications products . The address of the registered office is Gresham House, 5-7 St Pauls Street, Leeds, LS1 2JG.