IFS Fire & Security Limited - Limited company - abbreviated - 11.9
IFS Fire & Security Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015 |
| FOR |
| IFS FIRE & SECURITY LIMITED |
| IFS FIRE & SECURITY LIMITED (REGISTERED NUMBER: 07599351) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| IFS FIRE & SECURITY LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30 April 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| IFS FIRE & SECURITY LIMITED (REGISTERED NUMBER: 07599351) |
| ABBREVIATED BALANCE SHEET |
| 30 April 2015 |
| 30.4.15 | 30.4.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| IFS FIRE & SECURITY LIMITED (REGISTERED NUMBER: 07599351) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 April 2015 |
| The financial statements were approved by the director on |
| IFS FIRE & SECURITY LIMITED (REGISTERED NUMBER: 07599351) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30 April 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| During the year the company has made a loss of £9,501 (2014 - loss of £50,180) and the balance sheet position |
| is showing a deficit of £99,376 (2014 - £89,875). For the past few years the directors have provided support in |
| the form of loans and are confident that going forward the company can make sufficient profits in future years to |
| bring the balance sheet back into a surplus position. |
| On this basis the directors consider the preparation of the accounts on the going concern basis to be appropriate. |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of good and services, excluding value added tax. |
| Tangible fixed assets |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 May 2014 |
| Disposals | ( |
) |
| At 30 April 2015 |
| DEPRECIATION |
| At 1 May 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30 April 2015 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 30 April 2014 |
| IFS FIRE & SECURITY LIMITED (REGISTERED NUMBER: 07599351) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 30 April 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
| value: | £ | £ |
| Ordinary | £1 |
| 'A' Ordinary Non Voting | £1 |
| 103 | 103 |