Britannia Fire Technology Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04690368 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2014

for

Britannia Fire Technology Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Stenning

REGISTERED OFFICE:

Nascott Pinkneys Drive

Pinkneys Green

Maidenhead

Berkshire

SL6 6QD

REGISTERED NUMBER:

04690368 (England and Wales)

ACCOUNTANTS:

Hannaways

Trios House

Reform Road

Maidenhead

Berkshire

SL6 8BY

FIXED ASSETS

Tangible assets

2

4,129

1,654

CURRENT ASSETS

Stocks

126,000

179,850

Debtors

107,960

277,615

Cash at bank

-

31,217

233,960

488,682

CREDITORS

Amounts falling due within one year

208,059

459,023

NET CURRENT ASSETS

25,901

29,659

TOTAL ASSETS LESS CURRENT LIABILITIES

30,030

31,313

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

29,930

31,213

SHAREHOLDERS' FUNDS

30,030

31,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 6th April 2016 and were signed by:

M Stenning - Director

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.

Tangible fixed assets

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

Plant and machinery etc

-

25% and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

22,850

Additions

4,499

At 31st March 2014

27,349

DEPRECIATION

At 1st April 2013

21,196

Charge for year

2,024

At 31st March 2014

23,220

NET BOOK VALUE

At 31st March 2014

4,129

At 31st March 2013

1,654

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100