Abbreviated Company Accounts - ADVANCED FIRE SOLUTIONS LIMITED

ADVANCED FIRE SOLUTIONS LIMITED - Company Information

05516519 ADVANCED FIRE SOLUTIONS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05516519 2014-08-01 2015-07-31 05516519 2015-07-31 05516519 2014-07-31 05516519 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05516519 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-07-31 iso4217:GBP shares

Registered Number 05516519

ADVANCED FIRE SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2015

ADVANCED FIRE SOLUTIONS LIMITED Registered Number 05516519

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	36,010	25,446
		36,010	25,446
Current assets
Stocks		7,250	2,500
Debtors		482,748	392,643
Cash at bank and in hand		120,599	291,857
		610,597	687,000
Creditors: amounts falling due within one year		(265,044)	(377,629)
Net current assets (liabilities)		345,553	309,371
Total assets less current liabilities		381,563	334,817
Provisions for liabilities		(7,202)	(5,089)
Total net assets (liabilities)		374,361	329,728
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		374,261	329,628
Shareholders' funds		374,361	329,728

For the year ending 31 July 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 22 January 2016

And signed on their behalf by:
J Bacon, Director
Mrs K Bacon, Director

ADVANCED FIRE SOLUTIONS LIMITED Registered Number 05516519

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value of services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

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:
Plant and machinery - 15% reducing balance
Fixtures, fittings and equipment - 15% reducing balance
Motor vehicles - 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2Tangible fixed assets

	£
Cost
At 1 August 2014	44,661
Additions	23,431
Disposals	(9,050)
Revaluations	-
Transfers	-
At 31 July 2015	59,042
Depreciation
At 1 August 2014	19,215
Charge for the year	10,004
On disposals	(6,187)
At 31 July 2015	23,032
Net book values
At 31 July 2015	36,010
At 31 July 2014	25,446

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
65 A Ordinary shares of £1 each (68 shares for 2014)	65	68
25 B Ordinary shares of £1 each (28 shares for 2014)	25	28
10 C Ordinary shares of £1 each (4 shares for 2014)	10	4