Company Registration No. 03757758 (England and Wales)
Fire Safety Services Limited
Unaudited accounts
for the year ended 31 March 2019
Fire Safety Services Limited
Unaudited accounts
Contents
Fire Safety Services Limited
Company Information
for the year ended 31 March 2019
Company Number
03757758 (England and Wales)
Registered Office
SANDERUM HOUSE
OAKLEY ROAD
CHINNOR
OXFORDSHIRE
OX39 4TW
Accountants
KLS Accountancy Services
Building 330 Office G8
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
Fire Safety Services Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
507
722
Creditors: amounts falling due within one year
(22,844)
(28,803)
Net current liabilities
(6,621)
(2,694)
Net liabilities
(6,077)
(1,832)
Called up share capital
100
100
Profit and loss account
(6,177)
(1,932)
Shareholders' funds
(6,077)
(1,832)
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 October 2019.
P JOLLEY
Director
Company Registration No. 03757758
Fire Safety Services Limited
Notes to the Accounts
for the year ended 31 March 2019
Fire Safety Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03757758. The registered office is SANDERUM HOUSE, OAKLEY ROAD, CHINNOR, OXFORDSHIRE, OX39 4TW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2018
1,251
520
5,430
7,201
At 31 March 2019
1,251
520
5,818
7,589
At 1 April 2018
1,251
520
4,568
6,339
Charge for the year
-
-
706
706
At 31 March 2019
1,251
520
5,274
7,045
At 31 March 2019
-
-
544
544
At 31 March 2018
-
-
862
862
Work in progress
4,925
3,795
Fire Safety Services Limited
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
10,191
20,992
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
7,237
6,604
Trade creditors
4,292
9,362
Taxes and social security
8,320
9,206
Other creditors
2,520
3,111
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
