Abbreviated Company Accounts - ACE FIRE SAFETY LIMITED

ACE FIRE SAFETY LIMITED - Company Information

Registered Number 05291805

ACE FIRE SAFETY LIMITED

Abbreviated Accounts

31 March 2015

ACE FIRE SAFETY LIMITED Registered Number 05291805

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,183	1,567
		1,183	1,567
Current assets
Debtors		575	4,275
Cash at bank and in hand		11,106	16,129
		11,681	20,404
Creditors: amounts falling due within one year		(1,670)	(5,346)
Net current assets (liabilities)		10,011	15,058
Total assets less current liabilities		11,194	16,625
Creditors: amounts falling due after more than one year		(2,993)	(2,104)
Total net assets (liabilities)		8,201	14,521
Capital and reserves
Called up share capital		1	1
Profit and loss account		8,200	14,520
Shareholders' funds		8,201	14,521

For the year ending 31 March 2015 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 8 September 2015

And signed on their behalf by:
MR W DINLEY, Director

ACE FIRE SAFETY LIMITED Registered Number 05291805

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,599
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,599
Depreciation
At 1 April 2014	2,032
Charge for the year	384
On disposals	-
At 31 March 2015	2,416
Net book values
At 31 March 2015	1,183
At 31 March 2014	1,567