Abbreviated Company Accounts - FIRMRISE LIMITED

03860326 FIRMRISE LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 03860326 2014-11-01 2015-10-31 03860326 2015-10-31 03860326 2014-10-31 03860326 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 03860326 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 03860326

FIRMRISE LIMITED

Abbreviated Accounts

31 October 2015

FIRMRISE LIMITED Registered Number 03860326

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	63,629	63,629
		63,629	63,629
Current assets
Cash at bank and in hand		1,012	1,811
		1,012	1,811
Creditors: amounts falling due within one year		(15,728)	(14,602)
Net current assets (liabilities)		(14,716)	(12,791)
Total assets less current liabilities		48,913	50,838
Creditors: amounts falling due after more than one year		(22,850)	(28,350)
Total net assets (liabilities)		26,063	22,488
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		25,963	22,388
Shareholders' funds		26,063	22,488

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.

Approved by the Board on 29 July 2016

And signed on their behalf by:
Jere Martin, Director

FIRMRISE LIMITED Registered Number 03860326

Notes to the Abbreviated Accounts for the period ended 31 October 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 November 2014	63,629
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	63,629
Depreciation
At 1 November 2014	-
Charge for the year	-
On disposals	-
At 31 October 2015	-
Net book values
At 31 October 2015	63,629
At 31 October 2014	63,629

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100