FIRE WITHOUT SMOKE SOFTWARE LTD


true 1 September 2014 31 August 2015 31 August 2015 true false 04522608 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04522608 2014-08-31 04522608 2015-08-31 04522608 2014-09-01 2015-08-31 04522608 uk-gaap:RestatedAmount 2014-08-31 04522608 uk-gaap:RestatedAmount 2015-08-31 04522608 uk-gaap:NetGoodwill 2014-08-31 04522608 uk-gaap:NetGoodwill 2015-08-31 04522608 uk-gaap:NetGoodwill 2014-09-01 2015-08-31 04522608 uk-gaap:OtherIntangibleFixedAssets 2014-09-01 2015-08-31 04522608 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 04522608 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 04522608 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-01 2015-08-31 04522608 uk-gaap:DevelopmentCosts 2014-08-31 04522608 uk-gaap:DevelopmentCosts 2015-08-31 04522608 uk-gaap:DevelopmentCosts 2014-09-01 2015-08-31 04522608 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 04522608 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 04522608 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-31 04522608 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 04522608 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-31 04522608 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-08-31 04522608 uk-gaap:PlantMachinery 2014-09-01 2015-08-31 04522608 uk-gaap:PlantMachinery 2014-08-31 04522608 uk-gaap:PlantMachinery 2015-08-31 04522608 uk-gaap:Vehicles 2014-09-01 2015-08-31 04522608 uk-gaap:Vehicles 2014-08-31 04522608 uk-gaap:Vehicles 2015-08-31 04522608 uk-gaap:FixturesFittings 2014-09-01 2015-08-31 04522608 uk-gaap:FixturesFittings 2014-08-31 04522608 uk-gaap:FixturesFittings 2015-08-31 04522608 uk-gaap:ComputerEquipment 2014-09-01 2015-08-31 04522608 uk-gaap:ComputerEquipment 2014-08-31 04522608 uk-gaap:ComputerEquipment 2015-08-31 04522608 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 04522608 uk-gaap:SharesListedFixedAssetInvestments 2014-09-01 2015-08-31 04522608 uk-gaap:SharesListedFixedAssetInvestments 2015-08-31 04522608 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 04522608 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-01 2015-08-31 04522608 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-08-31 04522608 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-31 04522608 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-01 2015-08-31 04522608 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-08-31 04522608 uk-gaap:ProvisionsForBadDebts 2014-08-31 04522608 uk-gaap:ProvisionsForBadDebts 2014-09-01 2015-08-31 04522608 uk-gaap:ProvisionsForBadDebts 2015-08-31 04522608 uk-gaap:ProvisionsForDeferredTaxation 2014-08-31 04522608 uk-gaap:ProvisionsForDeferredTaxation 2014-09-01 2015-08-31 04522608 uk-gaap:ProvisionsForDeferredTaxation 2015-08-31 04522608 uk-gaap:OtherProvisions 2014-08-31 04522608 uk-gaap:OtherProvisions 2014-09-01 2015-08-31 04522608 uk-gaap:OtherProvisions 2015-08-31 04522608 uk-gaap:WithinOneYear 2014-08-31 04522608 uk-gaap:WithinOneYear 2014-09-01 2015-08-31 04522608 uk-gaap:WithinOneYear 2015-08-31 04522608 uk-gaap:AfterOneYear 2014-08-31 04522608 uk-gaap:AfterOneYear 2014-09-01 2015-08-31 04522608 uk-gaap:AfterOneYear 2015-08-31 04522608 uk-bus:AllOrdinaryShares 2015-08-31 04522608 uk-bus:AllOrdinaryShares 2014-08-31 04522608 uk-bus:OrdinaryShareClass1 2015-08-31 04522608 uk-bus:OrdinaryShareClass2 2015-08-31 04522608 uk-bus:OrdinaryShareClass3 2015-08-31 04522608 uk-bus:OrdinaryShareClass4 2015-08-31 04522608 uk-bus:OrdinaryShareClass5 2015-08-31 04522608 uk-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 04522608 uk-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 04522608 uk-bus:OrdinaryShareClass3 2014-09-01 2015-08-31 04522608 uk-bus:OrdinaryShareClass4 2014-09-01 2015-08-31 04522608 uk-bus:OrdinaryShareClass5 2014-09-01 2015-08-31 04522608 uk-bus:PreferenceShareClass1 2015-08-31 04522608 uk-bus:PreferenceShareClass2 2015-08-31 04522608 uk-bus:PreferenceShareClass3 2015-08-31 04522608 uk-bus:PreferenceShareClass4 2015-08-31 04522608 uk-bus:PreferenceShareClass5 2015-08-31 04522608 uk-bus:PreferenceShareClass1 2014-09-01 2015-08-31 04522608 uk-bus:PreferenceShareClass2 2014-09-01 2015-08-31 04522608 uk-bus:PreferenceShareClass3 2014-09-01 2015-08-31 04522608 uk-bus:PreferenceShareClass4 2014-09-01 2015-08-31 04522608 uk-bus:PreferenceShareClass5 2014-09-01 2015-08-31 04522608 uk-bus:CompanySecretary 2014-09-01 2015-08-31 04522608 uk-bus:RegisteredOffice 2014-09-01 2015-08-31 04522608 uk-bus:EntityAccountantsOrAuditors 2014-09-01 2015-08-31 04522608 uk-bus:EntityAccountantsOrAuditors 2015-08-31 04522608 uk-bus:MainBusiness 2014-09-01 2015-08-31 04522608 uk-bus:EntityBankers 2014-09-01 2015-08-31 04522608 uk-bus:EntityLawyersOrLegalAdvisers 2014-09-01 2015-08-31 04522608 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-09-01 2015-08-31 04522608 uk-bus:HighestPaidDirector 2014-09-01 2015-08-31 04522608 uk-bus:HighestPaidDirector 2015-08-31 04522608 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-09-01 2015-08-31 04522608 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-09-01 2015-08-31 04522608 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-09-01 2015-08-31 04522608 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 04522608 uk-gaap:InvestmentProperties 2014-08-31 04522608 uk-gaap:InvestmentProperties 2014-09-01 2015-08-31 04522608 uk-gaap:InvestmentProperties 2015-08-31 04522608 uk-gaap:IntellectualProperty 2014-09-01 2015-08-31 04522608 uk-gaap:IntellectualProperty 2014-08-31 04522608 uk-gaap:IntellectualProperty 2015-08-31 04522608 uk-countries:UnitedKingdom 2014-09-01 2015-08-31 04522608 uk-countries:Europe 2014-09-01 2015-08-31 04522608 uk-countries:NorthAmerica 2014-09-01 2015-08-31 04522608 uk-countries:SouthAmerica 2014-09-01 2015-08-31 04522608 uk-countries:Asia 2014-09-01 2015-08-31 04522608 uk-countries:RestWorldOutsideUK 2014-09-01 2015-08-31 04522608 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 04522608 uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 04522608 uk-gaap:AllSubsidiaries 2014-09-01 2015-08-31 04522608 uk-gaap:AllAssociates 2014-09-01 2015-08-31 04522608 dpl-gaap:CostSales 2014-08-31 04522608 dpl-gaap:CostSales 2015-08-31 04522608 dpl-gaap:CostSales 2014-09-01 2015-08-31 04522608 dpl-gaap:DistributionCosts 2014-09-01 2015-08-31 04522608 dpl-gaap:AdministrativeExpenses 2014-09-01 2015-08-31 04522608 uk-bus:Director1 2014-09-01 2015-08-31 04522608 uk-bus:Director1 2015-08-31 04522608 uk-bus:Director2 2014-09-01 2015-08-31 04522608 uk-bus:Director2 2015-08-31 04522608 2013-08-31 04522608 2014-08-31 04522608 2013-09-01 2014-08-31 04522608 uk-gaap:RestatedAmount 2013-08-31 04522608 uk-gaap:RestatedAmount 2014-08-31 04522608 uk-gaap:NetGoodwill 2013-08-31 04522608 uk-gaap:NetGoodwill 2014-08-31 04522608 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 04522608 uk-gaap:OtherIntangibleFixedAssets 2013-09-01 2014-08-31 04522608 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 04522608 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 04522608 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 04522608 uk-gaap:DevelopmentCosts 2013-08-31 04522608 uk-gaap:DevelopmentCosts 2014-08-31 04522608 uk-gaap:DevelopmentCosts 2013-09-01 2014-08-31 04522608 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-31 04522608 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 04522608 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 04522608 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 04522608 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-31 04522608 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-31 04522608 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 04522608 uk-gaap:PlantMachinery 2013-08-31 04522608 uk-gaap:PlantMachinery 2014-08-31 04522608 uk-gaap:Vehicles 2013-09-01 2014-08-31 04522608 uk-gaap:Vehicles 2013-08-31 04522608 uk-gaap:Vehicles 2014-08-31 04522608 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 04522608 uk-gaap:FixturesFittings 2013-08-31 04522608 uk-gaap:FixturesFittings 2014-08-31 04522608 uk-gaap:ComputerEquipment 2013-09-01 2014-08-31 04522608 uk-gaap:ComputerEquipment 2013-08-31 04522608 uk-gaap:ComputerEquipment 2014-08-31 04522608 uk-gaap:SharesListedFixedAssetInvestments 2013-08-31 04522608 uk-gaap:SharesListedFixedAssetInvestments 2013-09-01 2014-08-31 04522608 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 04522608 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-31 04522608 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-01 2014-08-31 04522608 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 04522608 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-31 04522608 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-01 2014-08-31 04522608 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-31 04522608 uk-gaap:ProvisionsForBadDebts 2013-08-31 04522608 uk-gaap:ProvisionsForBadDebts 2013-09-01 2014-08-31 04522608 uk-gaap:ProvisionsForBadDebts 2014-08-31 04522608 uk-gaap:ProvisionsForDeferredTaxation 2013-08-31 04522608 uk-gaap:ProvisionsForDeferredTaxation 2013-09-01 2014-08-31 04522608 uk-gaap:ProvisionsForDeferredTaxation 2014-08-31 04522608 uk-gaap:OtherProvisions 2013-08-31 04522608 uk-gaap:OtherProvisions 2013-09-01 2014-08-31 04522608 uk-gaap:OtherProvisions 2014-08-31 04522608 uk-gaap:WithinOneYear 2013-08-31 04522608 uk-gaap:WithinOneYear 2013-09-01 2014-08-31 04522608 uk-gaap:WithinOneYear 2014-08-31 04522608 uk-gaap:AfterOneYear 2013-08-31 04522608 uk-gaap:AfterOneYear 2013-09-01 2014-08-31 04522608 uk-gaap:AfterOneYear 2014-08-31 04522608 uk-bus:AllOrdinaryShares 2014-08-31 04522608 uk-bus:AllOrdinaryShares 2013-08-31 04522608 uk-bus:OrdinaryShareClass1 2014-08-31 04522608 uk-bus:OrdinaryShareClass2 2014-08-31 04522608 uk-bus:OrdinaryShareClass3 2014-08-31 04522608 uk-bus:OrdinaryShareClass4 2014-08-31 04522608 uk-bus:OrdinaryShareClass5 2014-08-31 04522608 uk-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 04522608 uk-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 04522608 uk-bus:OrdinaryShareClass3 2013-09-01 2014-08-31 04522608 uk-bus:OrdinaryShareClass4 2013-09-01 2014-08-31 04522608 uk-bus:OrdinaryShareClass5 2013-09-01 2014-08-31 04522608 uk-bus:PreferenceShareClass1 2014-08-31 04522608 uk-bus:PreferenceShareClass2 2014-08-31 04522608 uk-bus:PreferenceShareClass3 2014-08-31 04522608 uk-bus:PreferenceShareClass4 2014-08-31 04522608 uk-bus:PreferenceShareClass5 2014-08-31 04522608 uk-bus:PreferenceShareClass1 2013-09-01 2014-08-31 04522608 uk-bus:PreferenceShareClass2 2013-09-01 2014-08-31 04522608 uk-bus:PreferenceShareClass3 2013-09-01 2014-08-31 04522608 uk-bus:PreferenceShareClass4 2013-09-01 2014-08-31 04522608 uk-bus:PreferenceShareClass5 2013-09-01 2014-08-31 04522608 uk-bus:CompanySecretary 2013-09-01 2014-08-31 04522608 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 04522608 uk-bus:EntityAccountantsOrAuditors 2013-09-01 2014-08-31 04522608 uk-bus:EntityAccountantsOrAuditors 2014-08-31 04522608 uk-bus:MainBusiness 2013-09-01 2014-08-31 04522608 uk-bus:EntityBankers 2013-09-01 2014-08-31 04522608 uk-bus:EntityLawyersOrLegalAdvisers 2013-09-01 2014-08-31 04522608 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-09-01 2014-08-31 04522608 uk-bus:HighestPaidDirector 2013-09-01 2014-08-31 04522608 uk-bus:HighestPaidDirector 2014-08-31 04522608 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 04522608 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 04522608 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-09-01 2014-08-31 04522608 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 04522608 uk-gaap:InvestmentProperties 2013-08-31 04522608 uk-gaap:InvestmentProperties 2013-09-01 2014-08-31 04522608 uk-gaap:InvestmentProperties 2014-08-31 04522608 uk-gaap:IntellectualProperty 2013-09-01 2014-08-31 04522608 uk-gaap:IntellectualProperty 2013-08-31 04522608 uk-gaap:IntellectualProperty 2014-08-31 04522608 uk-countries:UnitedKingdom 2013-09-01 2014-08-31 04522608 uk-countries:Europe 2013-09-01 2014-08-31 04522608 uk-countries:NorthAmerica 2013-09-01 2014-08-31 04522608 uk-countries:SouthAmerica 2013-09-01 2014-08-31 04522608 uk-countries:Asia 2013-09-01 2014-08-31 04522608 uk-countries:RestWorldOutsideUK 2013-09-01 2014-08-31 04522608 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 04522608 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 04522608 uk-gaap:AllSubsidiaries 2013-09-01 2014-08-31 04522608 uk-gaap:AllAssociates 2013-09-01 2014-08-31 04522608 dpl-gaap:CostSales 2013-08-31 04522608 dpl-gaap:CostSales 2014-08-31 04522608 dpl-gaap:CostSales 2013-09-01 2014-08-31 04522608 dpl-gaap:DistributionCosts 2013-09-01 2014-08-31 04522608 dpl-gaap:AdministrativeExpenses 2013-09-01 2014-08-31 04522608 uk-bus:Director1 2013-09-01 2014-08-31 04522608 uk-bus:Director1 2014-08-31 04522608 uk-bus:Director2 2013-09-01 2014-08-31 04522608 uk-bus:Director2 2014-08-31
Registered number: 04522608
FIRE WITHOUT SMOKE SOFTWARE LTD
Annual Report and
Accounts
For The Year Ended 31 August 2015
N&R Accountancy Services

Office Suite A
Limekiln Business Centre
Limekiln Road
Pontnewynydd
NP4 6TF
Balance Sheet
Registered number: 04522608
2015 2014
£ £
Current assets 20,915 18,314
Creditors: Amounts Falling Due Within One Year (14,048) (7,710)
NET CURRENT ASSETS 6,867 10,604
TOTAL ASSETS LESS CURRENT LIABILITIES 6,867 10,604
Creditors: Amounts Falling After More Than One Year (8,712) (8,160)
NET ASSETS (1,845) 2,444
CAPITAL AND RESERVES (1,845) 2,444
Notes
For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Polly Nelson
13 May 2016
Page 1