EFS (Fire & Safety) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04583816 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2014

for

EFS (Fire & Safety) Limited

Page

Company Information

1

Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

Dr S A Owen

SECRETARY:

Dr S A Owen

REGISTERED OFFICE:

Hillgate Place

77 Middle Hillgate

Stockport

Cheshire

SK1 3EH

REGISTERED NUMBER:

04583816 (England and Wales)

ACCOUNTANTS:

HLP Ltd

Accountancy and Tax Solutions

Hillgate Place

77 Middle Hillgate

Stockport

Cheshire

SK1 3EH

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of EFS (Fire & Safety) Limited for the year ended 30 November 2014 which

comprises the Profit and Loss Account, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of EFS (Fire & Safety) Limited, as a body, in accordance

with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the

financial statements of EFS (Fire & Safety) Limited and state those matters that we have agreed to state to

the Board of Directors of EFS (Fire & Safety) Limited, as a body, and for no other purpose. To the fullest

extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the

Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that EFS (Fire & Safety) Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position

of profit or loss of EFS (Fire & Safety) Limited. You consider that EFS (Fire & Safety) Limited is exempt from

the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of EFS (Fire &

Safety) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records

or information and explanations you have given us and we do not, therefore, express any opinion on the

statutory financial statements.

HLP Ltd

Accountancy and Tax Solutions

Hillgate Place

77 Middle Hillgate

Stockport

Cheshire

SK1 3EH

25 August 2015

CURRENT ASSETS

Debtors

40

40

Cash at bank

128

106

168

146

CREDITORS

Amounts falling due within one year

1,251

912

NET CURRENT LIABILITIES

(1,083

)

(766

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,083

)

(766

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(1,084

)

(767

)

SHAREHOLDERS' FUNDS

(1,083

)

(766

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 25 August 2015 and were signed by:

Dr S A Owen - 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).

Taxation

Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of

items of income and expenditure in taxation computations in periods different from those in which they

are included in the financial statements. A deferred tax asset is only recognised when it is more likely

than not that the asset will be recoverable in the foreseeable future out of suitable taxable profits from

which the underlying timing differences can be deducted.

Going concern

The financial statements have been prepared on a going concern basis. This may not be appropriate

because the company's liabilities exceed its assets.

In the opinion of the directors this basis is correct in that the situation has arisen due to administrative

costs which will be reversed once the company commences to trade. The company has also adequate

financial support from the ultimate parent undertaking.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

3.	ULTIMATE PARENT COMPANY

The company's ultimate parent undertaking at the balance sheet date was Holmedge Company

Limited, a company incorporated in England and Wales.