Abbreviated Company Accounts - COMPLETE FIRE PROTECTION WATFORD LIMITED

COMPLETE FIRE PROTECTION WATFORD LIMITED - Company Information

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Registered Number 04281270

COMPLETE FIRE PROTECTION WATFORD LIMITED

Abbreviated Accounts

30 September 2014

COMPLETE FIRE PROTECTION WATFORD LIMITED Registered Number 04281270

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	52,047	54,179
		52,047	54,179
Current assets
Stocks		18,000	18,000
Debtors		101,789	85,261
Cash at bank and in hand		15,213	13,272
		135,002	116,533
Creditors: amounts falling due within one year		(81,165)	(68,965)
Net current assets (liabilities)		53,837	47,568
Total assets less current liabilities		105,884	101,747
Creditors: amounts falling due after more than one year		(14,274)	(16,318)
Provisions for liabilities		(5,319)	(4,628)
Total net assets (liabilities)		86,291	80,801
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		85,291	79,801
Shareholders' funds		86,291	80,801

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.

Approved by the Board on 12 June 2015

And signed on their behalf by:
R S Mackey, Director

COMPLETE FIRE PROTECTION WATFORD LIMITED Registered Number 04281270

Notes to the Abbreviated Accounts for the period ended 30 September 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.

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:
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - straight line over 4 years

Other accounting policies
Leasing and hire purchase commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.
Stock
Stock is valued at the lower of cost and net realisable value.
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Tangible fixed assets

	£
Cost
At 1 October 2013	153,259
Additions	15,473
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	168,732
Depreciation
At 1 October 2013	99,080
Charge for the year	17,605
On disposals	-
At 30 September 2014	116,685
Net book values
At 30 September 2014	52,047
At 30 September 2013	54,179

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000

4Transactions with directors

Name of director receiving advance or credit:	R S Mackey
Description of the transaction:	Interest free loan
Balance at 1 October 2013:	£ 13,145
Advances or credits made:	£ 420
Advances or credits repaid:	-
Balance at 30 September 2014:	£ 13,565

Dividends paid to directors in their capacity as shareholders during the year amounted to:
R S Mackey - £13,500
A J Byron - £1,500