DT Fire Systems Ltd - Abbreviated accounts

Registered number

06110886

DT Fire Systems Ltd

Abbreviated Accounts

28 February 2015

DT Fire Systems Ltd
Registered number:		06110886
Abbreviated Balance Sheet
as at 28 February 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		3,065			3,534

Current assets
Debtors		36,785			40,166
Cash at bank and in hand		250			-
		37,035			40,166

Creditors: amounts falling due within one year		(39,385)			(42,892)

Net current liabilities			(2,350)			(2,726)

Total assets less current liabilities			715			808


Provisions for liabilities			(613)			(707)


Net assets			102			101

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			2			1

Shareholders' funds			102			101

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr D Thorne
Director
Approved by the board on 7 May 2015

DT Fire Systems Ltd
Notes to the Abbreviated Accounts
for the year ended 28 February 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 March 2014					14,783
	Additions					553
	At 28 February 2015					15,336

	Depreciation
	At 1 March 2014					11,249
	Charge for the year					1,022
	At 28 February 2015					12,271

	Net book value
	At 28 February 2015					3,065
	At 28 February 2014					3,534


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100


4	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr D Thorne
	Repayable on demand	12,529		8,828		-		21,357

		12,529		8,828		-		21,357