FIREBONE LIMITED Accounts filed on 31-10-2015

FIREBONE LIMITED Accounts filed on 31-10-2015

FIREBONE LIMITED - Company Information

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FIREBONE LIMITED




Company Registration Number:
07062680 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

FIREBONE LIMITED

Company Information
for the Period Ended 31st October 2015




Director: ILANA COHEN
Registered office: 19 Crespigny Road
Hendon Central
London
NW4 3DT
Company Registration Number: 07062680 (England and Wales)

FIREBONE LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 2 2
Cash at bank and in hand: 2,477 2,393
Total current assets: 2,479 2,395
Creditors
Creditors: amounts falling due within one year 3 852 858
Net current assets (liabilities): 1,627 1,537
Total assets less current liabilities: 1,627 1,537
Total net assets (liabilities): 1,627 1,537

The notes form part of these financial statements

FIREBONE LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 1,625 1,535
Total shareholders funds: 1,627 1,537

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: ILANA COHEN
Status: Director

The notes form part of these financial statements

FIREBONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the financial reporting standard for Smaller Entities (effective June 2008

    Turnover policy

    Turnover represents the total invoice value of sales made during the year.

FIREBONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 22 28
    Other creditors: 830 830
    Total: 852 858

FIREBONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2