Abbreviated Company Accounts - CALLFIRE SYSTEMS LIMITED

CALLFIRE SYSTEMS LIMITED - Company Information

Registered Number 05959016

CALLFIRE SYSTEMS LIMITED

Abbreviated Accounts

28 February 2015

CALLFIRE SYSTEMS LIMITED Registered Number 05959016

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,283	12,377
		9,283	12,377
Current assets
Stocks		-	335
Debtors		2,015	46,617
Cash at bank and in hand		56,893	52,397
		58,908	99,349
Creditors: amounts falling due within one year		(56,710)	(68,411)
Net current assets (liabilities)		2,198	30,938
Total assets less current liabilities		11,481	43,315
Provisions for liabilities		(1,788)	(2,392)
Total net assets (liabilities)		9,693	40,923
Capital and reserves
Called up share capital		100	100
Profit and loss account		9,593	40,823
Shareholders' funds		9,693	40,923

For the year ending 28 February 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 27 November 2015

And signed on their behalf by:
STEPHEN HALE, Director

CALLFIRE SYSTEMS LIMITED Registered Number 05959016

Notes to the Abbreviated Accounts for the period ended 28 February 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 March 2014	32,725
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	32,725
Depreciation
At 1 March 2014	20,348
Charge for the year	3,094
On disposals	-
At 28 February 2015	23,442
Net book values
At 28 February 2015	9,283
At 28 February 2014	12,377