Abbreviated Company Accounts - FIRESAFE SERVICES (NORTH EAST) LIMITED

Abbreviated Company Accounts - FIRESAFE SERVICES (NORTH EAST) LIMITED

FIRESAFE SERVICES (NORTH EAST) LIMITED - Company Information

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Registered Number 06911178

FIRESAFE SERVICES (NORTH EAST) LIMITED

Abbreviated Accounts

30 June 2014

FIRESAFE SERVICES (NORTH EAST) LIMITED Registered Number 06911178

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 15,984 16,267
15,984 16,267
Current assets
Stocks 10,535 16,272
Debtors 67,277 70,039
Cash at bank and in hand - 873
77,812 87,184
Creditors: amounts falling due within one year (95,499) (121,363)
Net current assets (liabilities) (17,687) (34,179)
Total assets less current liabilities (1,703) (17,912)
Total net assets (liabilities) (1,703) (17,912)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,803) (18,012)
Shareholders' funds (1,703) (17,912)
  • For the year ending 30 June 2014 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.

Approved by the Board on 25 March 2015

And signed on their behalf by:
Mr D Bell, Director

FIRESAFE SERVICES (NORTH EAST) LIMITED Registered Number 06911178

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Tangible fixed assets
£
Cost
At 1 July 2013 25,585
Additions 3,573
Disposals -
Revaluations -
Transfers -
At 30 June 2014 29,158
Depreciation
At 1 July 2013 9,318
Charge for the year 3,856
On disposals -
At 30 June 2014 13,174
Net book values
At 30 June 2014 15,984
At 30 June 2013 16,267