Wildfire Building Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06628858 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

WILDFIRE BUILDING LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

J R Smale

Miss N C Averis

SECRETARY:

Miss N C Averis

REGISTERED OFFICE:

77/81 Alma Road

Clifton

Bristol

BS8 2DP

REGISTERED NUMBER:

06628858 (England and Wales)

ACCOUNTANTS:

R S Porter & Co Limited

77/81 Alma Road

Clifton

Bristol

BS8 2DP

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Wildfire Building Limited for the year ended 30 June 2014 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are

subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Wildfire Building Limited, as a body, in accordance with the

terms of our engagement letter dated 25 February 2010. Our work has been undertaken solely to prepare for your

approval the financial statements of Wildfire Building Limited and state those matters that we have agreed to state to

the Board of Directors of Wildfire Building Limited, as a body, in this report in accordance with AAF 2/10 as detailed

at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Wildfire Building Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wildfire

Building Limited. You consider that Wildfire Building Limited is exempt from the statutory audit requirement for the

year.

We have not been instructed to carry out an audit or a review of the financial statements of Wildfire Building Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

R S Porter & Co Limited

77/81 Alma Road

Clifton

Bristol

BS8 2DP

29 August 2014

FIXED ASSETS

Tangible assets

2

8,936

11,170

CURRENT ASSETS

Debtors

10,063

1,000

Cash at bank

34,978

39,672

45,041

40,672

CREDITORS

Amounts falling due within one year

(35,826

)

(38,334

)

NET CURRENT ASSETS

9,215

2,338

TOTAL ASSETS LESS CURRENT LIABILITIES

18,151

13,508

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

17,151

12,508

SHAREHOLDERS' FUNDS

18,151

13,508

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 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 29 August 2014 and were signed on its behalf by:

J R Smale - Director

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).

Turnover

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

Tangible fixed assets

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

Plant and machinery etc

-

33% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

28,275

DEPRECIATION

At 1 July 2013

17,105

Charge for year

2,234

At 30 June 2014

19,339

NET BOOK VALUE

At 30 June 2014

8,936

At 30 June 2013

11,170

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000