Abbreviated Company Accounts - ADVANCED FIRE SOLUTIONS LIMITED

ADVANCED FIRE SOLUTIONS LIMITED - Company Information

05516519 ADVANCED FIRE SOLUTIONS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 05516519 2013-08-01 2014-07-31 05516519 2014-07-31 05516519 2013-07-31 05516519 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05516519 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-07-31 iso4217:GBP shares

Registered Number 05516519

ADVANCED FIRE SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2014

ADVANCED FIRE SOLUTIONS LIMITED Registered Number 05516519

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	25,446	34,141
		25,446	34,141
Current assets
Stocks		2,500	2,500
Debtors		392,643	207,410
Cash at bank and in hand		291,857	143,749
		687,000	353,659
Creditors: amounts falling due within one year		(377,629)	(110,826)
Net current assets (liabilities)		309,371	242,833
Total assets less current liabilities		334,817	276,974
Provisions for liabilities		(5,089)	(6,829)
Total net assets (liabilities)		329,728	270,145
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		329,628	270,045
Shareholders' funds		329,728	270,145

For the year ending 31 July 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 10 April 2015

And signed on their behalf by:
J Bacon, Director
Mrs K Bacon, Director

ADVANCED FIRE SOLUTIONS LIMITED Registered Number 05516519

Notes to the Abbreviated Accounts for the period ended 31 July 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 15% reducing balance
Fixtures, fittings and equipment - 15% reducing balance
Motor vehicles - 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 August 2013	49,961
Additions	3,184
Disposals	(8,484)
Revaluations	-
Transfers	-
At 31 July 2014	44,661
Depreciation
At 1 August 2013	15,820
Charge for the year	7,177
On disposals	(3,782)
At 31 July 2014	19,215
Net book values
At 31 July 2014	25,446
At 31 July 2013	34,141

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
68 A Ordinary shares of £1 each	68	68
28 B Ordinary shares of £1 each	28	28
4 C Ordinary shares of £1 each	4	4