Abbreviated Company Accounts - FOCUS FIRE AND SECURITY LTD

Abbreviated Company Accounts - FOCUS FIRE AND SECURITY LTD

FOCUS FIRE AND SECURITY LTD - Company Information

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Registered Number 03700204

FOCUS FIRE AND SECURITY LTD

Abbreviated Accounts

30 March 2015

FOCUS FIRE AND SECURITY LTD Registered Number 03700204

Abbreviated Balance Sheet as at 30 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,151 15,892
9,151 15,892
Current assets
Stocks 9,400 3,750
Debtors 198,392 239,247
Cash at bank and in hand 31,837 88,149
239,629 331,146
Creditors: amounts falling due within one year (155,215) (256,306)
Net current assets (liabilities) 84,414 74,840
Total assets less current liabilities 93,565 90,732
Provisions for liabilities - (12,500)
Total net assets (liabilities) 93,565 78,232
Capital and reserves
Called up share capital 100 100
Profit and loss account 93,465 78,132
Shareholders' funds 93,565 78,232
  • For the year ending 30 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 17 November 2015

And signed on their behalf by:
Mr Chris Clarke, Director

FOCUS FIRE AND SECURITY LTD Registered Number 03700204

Notes to the Abbreviated Accounts for the period ended 30 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.

2Tangible fixed assets
£
Cost
At 31 March 2014 34,479
Additions 915
Disposals (9,748)
Revaluations -
Transfers -
At 30 March 2015 25,646
Depreciation
At 31 March 2014 18,587
Charge for the year 3,756
On disposals (5,848)
At 30 March 2015 16,495
Net book values
At 30 March 2015 9,151
At 30 March 2014 15,892