Abbreviated Company Accounts - COMPLETE FIRE PROTECTION WATFORD LIMITED

COMPLETE FIRE PROTECTION WATFORD LIMITED - Company Information

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Registered Number 04281270

COMPLETE FIRE PROTECTION WATFORD LIMITED

Abbreviated Accounts

30 September 2015

COMPLETE FIRE PROTECTION WATFORD LIMITED Registered Number 04281270

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	48,401	52,047
		48,401	52,047
Current assets
Stocks		18,000	18,000
Debtors		82,605	101,789
Cash at bank and in hand		7,670	15,213
		108,275	135,002
Creditors: amounts falling due within one year		(88,085)	(81,165)
Net current assets (liabilities)		20,190	53,837
Total assets less current liabilities		68,591	105,884
Creditors: amounts falling due after more than one year		(6,794)	(14,274)
Provisions for liabilities		(5,319)	(5,319)
Total net assets (liabilities)		56,478	86,291
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		55,478	85,291
Shareholders' funds		56,478	86,291

For the year ending 30 September 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 22 June 2016

And signed on their behalf by:
R S Mackey, Director

COMPLETE FIRE PROTECTION WATFORD LIMITED Registered Number 04281270

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% reducing balance

Motor vehicles - 25% reducing balance

Computer
equipment - Straight line over 4 years

Other accounting policies
Leasing and hire purchase commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Stock
Stock is valued at the lower of cost and net realisable value.

Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

2Tangible fixed assets

	£
Cost
At 1 October 2014	168,732
Additions	13,695
Disposals	(11,060)
Revaluations	-
Transfers	-
At 30 September 2015	171,367
Depreciation
At 1 October 2014	116,685
Charge for the year	16,303
On disposals	(10,022)
At 30 September 2015	122,966
Net book values
At 30 September 2015	48,401
At 30 September 2014	52,047

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000

4Transactions with directors

Name of director receiving advance or credit:	R S Mackey
Description of the transaction:	Interest free loan
Balance at 1 October 2014:	£ 13,565
Advances or credits made:	£ 349
Advances or credits repaid:	-
Balance at 30 September 2015:	£ 13,914

Dividends paid to directors in their capacity as shareholders during the year amounted to R S Mackey:
£13,500; A J Byron: £1,500.