Abbreviated Company Accounts - LINDUM FIRE SERVICES LIMITED
Abbreviated Company Accounts - LINDUM FIRE SERVICES LIMITED
Registered Number 02709961
LINDUM FIRE SERVICES LIMITED
Abbreviated Accounts
30 March 2014
LINDUM FIRE SERVICES LIMITED Registered Number 02709961
Abbreviated Balance Sheet as at 30 March 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 3 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 3 |
( |
( |
Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 March 2014 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
And signed on their behalf by:
LINDUM FIRE SERVICES LIMITED Registered Number 02709961
Notes to the Abbreviated Accounts for the period ended 30 March 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant & Machinery - 15% Reducing balance
Fixtures & Fittings - 20% Reducing balance
Motor Vehicles - 25% Reducing balance
Computer Equipment- 25% Reducing balance
Valuation information and policy
Other accounting policies
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax.
£ | |
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Cost | |
At 1 April 2013 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 30 March 2014 |
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Depreciation | |
At 1 April 2013 |
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Charge for the year |
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On disposals |
( |
At 30 March 2014 |
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Net book values | |
At 30 March 2014 | 43,673 |
At 31 March 2013 | 56,884 |
2014
£ |
2013
£ |
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Secured Debts |
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