FIRE AND ACOUSTIC SUPPLIES LIMITED Accounts filed on 30-09-2014

FIRE AND ACOUSTIC SUPPLIES LIMITED - Company Information

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FIRE AND ACOUSTIC SUPPLIES LIMITED

Company Registration Number:
04537014 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		Mr D L Lawrence






Registered office:		Unit 2 Freeland Way
		Slade Green Road

		Erith
		Kent
		DA8 2LQ




Company Registration Number:		04537014 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	117,894	109,647
Total fixed assets:		117,894	109,647
Current assets
Stocks:		101,827	161,350
Debtors:		845	4,654
Cash at bank and in hand:		97,588	34,590
Total current assets:		200,260	200,594
Creditors
Creditors: amounts falling due within one year		46,567	43,500
Net current assets (liabilities):		153,693	157,094
Total assets less current liabilities:		271,587	266,741
Creditors: amounts falling due after more than one year:		53,232	57,332
Total net assets (liabilities):		218,355	209,409

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		218,255	209,309
Total shareholders funds:		218,355	209,409

For the year ending 30 September 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 29 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr D L Lawrence
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are 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

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

2. Tangible assets

	Total
Cost	£
At 01st October 2013:	127,210
Additions:	18,563
At 30th September 2014:	145,773
Depreciation
At 01st October 2013:	17,563
Charge for year:	10,316
At 30th September 2014:	27,879
Net book value
At 30th September 2014:	117,894
At 30th September 2013:	109,647

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

FIRE AND ACOUSTIC SUPPLIES LIMITED Accounts filed on 30-09-2014