A&K Fire Consultants Limited - Period Ending 2015-08-31

Registration number: 08181911

A&K Fire Consultants Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2015
 

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

A&K Fire Consultants Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A&K Fire Consultants Limited
for the Year Ended 31 August 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A&K Fire Consultants Limited for the year ended 31 August 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A&K Fire Consultants Limited, as a body, in accordance with the terms of our engagement letterdated 2 September 2013. Our work has been undertaken solely to prepare for your approval the accounts of A&K Fire Consultants Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&K Fire Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A&K Fire Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A&K Fire Consultants Limited. You consider that A&K Fire Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A&K Fire Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

8 March 2016

Page 1

A&K Fire Consultants Limited
(Registration number: 08181911)
Abbreviated Balance Sheet at 31 August 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					529			982
Current assets
Debtors					755			2,445
Cash at bank and in hand					1,429			2,368
					2,184			4,813
Creditors: Amounts falling due within one year					(1,520)			(2,499)
Net current assets					664			2,314
Net assets					1,193			3,296
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					1,093			3,196
Shareholders' funds					1,193			3,296

For the year ending 31 August 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 8 March 2016 and signed on its behalf by:

.........................................
Mrs Karen Denise Perry
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

A&K Fire Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of services to clients.

Depreciation

All fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	over 4 years

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 3

A&K Fire Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 September 2014		1,811			1,811
At 31 August 2015		1,811			1,811
Depreciation
At 1 September 2014		829			829
Charge for the year		453			453
At 31 August 2015		1,282			1,282
Net book value
At 31 August 2015		529			529
At 31 August 2014		982			982

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

Page 4