Fire Crest Fire Protection Ltd - Limited company - abbreviated - 11.9

Fire Crest Fire Protection Ltd - Limited company - abbreviated - 11.9

FIRE CREST FIRE PROTECTION LTD - Company Information

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04727244 1.6.14 31.5.15 31.5.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary B 0.10000 Ordinary C 0.10000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047272442014-05-31047272442015-05-31047272442014-06-012015-05-31047272442013-05-31047272442013-06-012014-05-31047272442014-05-3104727244ns12:England2014-06-012015-05-3104727244ns14:PoundSterling2014-06-012015-05-3104727244ns7:Director12014-06-012015-05-3104727244ns7:OrdinaryShareClass12014-06-012015-05-3104727244ns7:OrdinaryShareClass22014-06-012015-05-3104727244ns7:OrdinaryShareClass32014-06-012015-05-3104727244ns7:Director22014-06-012015-05-3104727244ns7:CompanySecretary2014-06-012015-05-3104727244ns7:RegisteredOffice2014-06-012015-05-3104727244ns7:EntityAccountantsOrAuditors2014-06-012015-05-3104727244ns5:NetGoodwill2014-06-012015-05-3104727244ns5:FixturesFittings2014-06-012015-05-3104727244ns5:MotorVehicles2014-06-012015-05-3104727244ns5:ComputerEquipment2014-06-012015-05-3104727244ns7:OrdinaryShareClass12015-05-3104727244ns7:OrdinaryShareClass12014-05-3104727244ns7:OrdinaryShareClass22015-05-3104727244ns7:OrdinaryShareClass22014-05-3104727244ns7:OrdinaryShareClass32015-05-3104727244ns7:OrdinaryShareClass32014-05-31
REGISTERED NUMBER: 04727244 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

FOR

FIRE CREST FIRE PROTECTION LTD

FIRE CREST FIRE PROTECTION LTD (REGISTERED NUMBER: 04727244)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

FIRE CREST FIRE PROTECTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2015







DIRECTORS: R Catanzaro
Mrs N W Catanzaro





SECRETARY: Mrs N W Catanzaro





REGISTERED OFFICE: The Wilson Building
Wilson Way
Redruth
Cornwall
TR15 3RU





REGISTERED NUMBER: 04727244 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU
Page 1
FIRE CREST FIRE PROTECTION LTD (REGISTERED NUMBER: 04727244)

ABBREVIATED BALANCE SHEET
31 MAY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 500 27,000
Tangible assets 3 77,470 78,963
77,970 105,963

CURRENT ASSETS
Stocks 42,364 37,409
Debtors 245,454 271,235
Cash at bank 18,989 4,191
306,807 312,835
CREDITORS
Amounts falling due within one year 274,023 287,762
NET CURRENT ASSETS 32,784 25,073
TOTAL ASSETS LESS CURRENT
LIABILITIES
110,754
131,036

CREDITORS
Amounts falling due after more than one
year
109,957
107,875
NET ASSETS 797 23,161

CAPITAL AND RESERVES
Called up share capital 4 120 120
Profit and loss account 677 23,041
SHAREHOLDERS' FUNDS 797 23,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The notes form part of these abbreviated accounts

Page 2 continued...
FIRE CREST FIRE PROTECTION LTD (REGISTERED NUMBER: 04727244)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 February 2016 and were signed on its behalf
by:





R Catanzaro - Director


The notes form part of these abbreviated accounts

Page 3
FIRE CREST FIRE PROTECTION LTD (REGISTERED NUMBER: 04727244)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015

1. ACCOUNTING POLICIES

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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Further goodwill was purchased with the acquisition of a business in 2005, 2010 and again in 2012. All are
being amortised evenly over 5 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014
and 31 May 2015 290,500
AMORTISATION
At 1 June 2014 263,500
Amortisation for year 26,500
At 31 May 2015 290,000
NET BOOK VALUE

At 31 May 2015 500
At 31 May 2014 27,000

Page 4 continued...
FIRE CREST FIRE PROTECTION LTD (REGISTERED NUMBER: 04727244)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MAY 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 165,394
Additions 15,067
Disposals (4,606 )
At 31 May 2015 175,855
DEPRECIATION
At 1 June 2014 86,431
Charge for year 16,251
Eliminated on disposal (4,297 )
At 31 May 2015 98,385
NET BOOK VALUE
At 31 May 2015 77,470
At 31 May 2014 78,963

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100
150 Ordinary B 10p 15 15
50 Ordinary C 10p 5 5
120 120

Page 5