Abbreviated Company Accounts - ARD FIRE SPRINKLER CONSULTANCY LIMITED

ARD FIRE SPRINKLER CONSULTANCY LIMITED - Company Information

Registered Number 06222070

ARD FIRE SPRINKLER CONSULTANCY LIMITED

Abbreviated Accounts

31 August 2015

ARD FIRE SPRINKLER CONSULTANCY LIMITED Registered Number 06222070

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10,373	10,068
		10,373	10,068
Current assets
Debtors		42,928	30,766
Cash at bank and in hand		24,456	5,328
		67,384	36,094
Creditors: amounts falling due within one year		(51,215)	(29,557)
Net current assets (liabilities)		16,169	6,537
Total assets less current liabilities		26,542	16,605
Creditors: amounts falling due after more than one year		(13,883)	-
Total net assets (liabilities)		12,659	16,605
Capital and reserves
Called up share capital		2	2
Profit and loss account		12,657	16,603
Shareholders' funds		12,659	16,605

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 5 May 2016

And signed on their behalf by:
Mr A Deans, Director

ARD FIRE SPRINKLER CONSULTANCY LIMITED Registered Number 06222070

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company,net of Value
Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery - 33% Reducing Balance
Motor Vehicles - 33% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	18,514
Additions	5,490
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	24,004
Depreciation
At 1 September 2014	8,446
Charge for the year	5,185
On disposals	-
At 31 August 2015	13,631
Net book values
At 31 August 2015	10,373
At 31 August 2014	10,068