ANGELFIRE PYROTECHNICS LTD Accounts filed on 31-05-2014

ANGELFIRE PYROTECHNICS LTD - Company Information

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ANGELFIRE PYROTECHNICS LTD

Company Registration Number:
05428566 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Mr R Little



Company secretary:		Mr P Little



Registered office:		The Old Stables Barrack Road


		Exeter
		Devon
		EX2 5ED




Company Registration Number:		05428566 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	20,826	10,372
Total fixed assets:		20,826	10,372
Current assets
Stocks:		10,682	3,660
Debtors:		35,222	18,703
Cash at bank and in hand:		29,732	35,019
Total current assets:		75,636	57,382
Creditors
Creditors: amounts falling due within one year	3	49,840	32,104
Net current assets (liabilities):		25,796	25,278
Total assets less current liabilities:		46,622	35,650
Total net assets (liabilities):		46,622	35,650

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	20	20
Profit and Loss account:		46,602	35,630
Total shareholders funds:		46,622	35,650

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R Little
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008).

Turnover policy

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

Tangible fixed assets depreciation policy

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

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Tangible assets

	Total
Cost	£
At 01st June 2013:	33,772
Additions:	12,551
At 31st May 2014:	46,323
Depreciation
At 01st June 2013:	23,400
Charge for year:	2,097
At 31st May 2014:	25,497
Net book value
At 31st May 2014:	20,826
At 31st May 2013:	10,372

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	5,855	5,893
Taxation and social security:	4,987	6,269
Other creditors:	38,998	19,942
Total:	49,840	32,104

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	10.00 10.00	20
Total share capital:			20

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	10.00 10.00	20
Total share capital:			20

ANGELFIRE PYROTECHNICS LTD Accounts filed on 31-05-2014