Fire and Security Shop Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06540875 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014

FOR

FIRE AND SECURITY SHOP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C M S Lewis

J Rhodes

SECRETARY:

C M S Lewis

REGISTERED OFFICE:

Unit 3

Isis Business Centre

Pony Road

Cowley

Oxfordshire

OX4 2RD

REGISTERED NUMBER:

06540875 (England and Wales)

ACCOUNTANTS:

Logan & Brewerton

Chartered Certified Accountants

Astral House

Granville Way

Bicester

Oxfordshire

OX26 4JT

FIXED ASSETS

Tangible assets

2

10,300

10,300

CURRENT ASSETS

Debtors

1

1

CREDITORS

Amounts falling due within one year

10,355

10,355

NET CURRENT LIABILITIES

(10,354

)

(10,354

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(54

)

(54

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(55

)

(55

)

SHAREHOLDERS' FUNDS

(54

)

(54

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 May 2015 and were signed on its behalf by:

C M S Lewis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Tangible fixed assets consist of computer software and website development costs and are included at cost.

Depreciation will be calculated over the assets estimated useful lives when they are first brought into use.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

10,300

NET BOOK VALUE

At 31 August 2014

10,300

At 31 August 2013

10,300

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE PARENT COMPANY