OFD FIRE PROTECTION LTD Company accounts

OFD FIRE PROTECTION LTD Company accounts

OFD FIRE PROTECTION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08935435
OFD FIRE PROTECTION LTD
Unaudited Financial Statements
31 March 2019
OFD FIRE PROTECTION LTD
Financial Statements
Year ended 31 March 2019
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
OFD FIRE PROTECTION LTD
Income Statement
Year ended 31 March 2019
2019
2018
£
£
Turnover
146,464
141,905
Cost of raw materials and consumables
2,026
1,288
Staff costs
8,424
8,064
Depreciation and other amounts written off assets
5,629
2,603
Other charges
107,363
76,679
Tax
4,374
10,018
---------
---------
Profit
18,648
43,253
---------
---------
OFD FIRE PROTECTION LTD
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
22,824
7,764
--------
-------
Current assets
60,630
68,806
Prepayments and accrued income
-
4
--------
--------
60,630
68,810
Creditors: amounts falling due within one year
32,378
38,090
--------
--------
Net current assets
28,252
30,720
--------
--------
Total assets less current liabilities
51,076
38,484
Creditors: amounts falling due after more than one year
17,992
2,010
Provisions for liabilities
4,337
1,475
Accruals and deferred income
1,350
1,250
--------
--------
27,397
33,749
--------
--------
Capital and reserves
27,397
33,749
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2019
2018
£
£
Mr O F Doherty
( 161)
( 5,563)
----
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2019 , and are signed on behalf of the board by:
Mr O F Doherty
Director
Company registration number: 08935435
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Howells Farm Offices, Maypole Road, Langford, Maldon, Essex, CM9 4SY.