Couvre-feu Fire Consulting Limited


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Company Registration No. 07405306 (England and Wales)
Couvre-feu Fire Consulting Limited Abbreviated unaudited accounts for the year ended 31 October 2015
Couvre-feu Fire Consulting Limited Abbreviated Balance Sheet as at 31 October 2015
2015 
2014 
Notes
£ 
£ 
Fixed assets
Tangible assets
741 
916 
Current assets
Debtors
26,717 
7,994 
Cash at bank and in hand
33,473 
34,007 
60,190 
42,001 
Creditors: amounts falling due within one year
(13,956)
(8,438)
Net current assets
46,234 
33,563 
Net assets
46,975 
34,479 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,974 
34,478 
Total shareholders' funds
46,975 
34,479 
For the year ending 31 October 2015 the company was entitled to exemption from audit 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 director acknowledges his 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).
Approved by the board on 15 July 2016
John Brown Director Company Registration No. 07405306
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Couvre-feu Fire Consulting Limited Notes to the Abbreviated Accounts for the year ended 31 October 2015
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
2
Tangible fixed assets
Plant & machinery 
£ 
Cost
At 1 November 2014
3,862 
Additions
664 
At 31 October 2015
4,526 
Depreciation
At 1 November 2014
2,946 
Charge for the year
839 
At 31 October 2015
3,785 
Net book value
At 31 October 2015
741 
At 31 October 2014
916 
3
Share capital
2015 
2014 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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