Fire & Ice Prof Catering Equip Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09449801 (England and Wales)

FIRE & ICE PROFESSIONAL CATERING

EQUIPMENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

20 FEBRUARY 2015 TO 31 DECEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Campbell

C G Yarwood

SECRETARY:

L Yarwood

REGISTERED OFFICE:

Unit C3

The Bridge Business Centre

Timothys Bridge Road

Stratford Upon Avon

Warwickshire

CV37 9HW

REGISTERED NUMBER:

09449801 (England and Wales)

ACCOUNTANTS:

Charles Lovell & Co Limited

Chartered Certified Accountants

and Statutory Auditors

8 Church Green East

Redditch

Worcestershire

B98 8BP

FIXED ASSETS

Tangible assets

2

927

CURRENT ASSETS

Stocks

30,677

Debtors

67,111

Cash at bank and in hand

53,366

151,154

CREDITORS

Amounts falling due within one year

150,880

NET CURRENT ASSETS

274

TOTAL ASSETS LESS CURRENT LIABILITIES

1,201

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,200

SHAREHOLDERS' FUNDS

1,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 November 2016 and were signed on its behalf by:

C G Yarwood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,049

At 31 December 2015

1,049

DEPRECIATION

Charge for period

122

At 31 December 2015

122

NET BOOK VALUE

At 31 December 2015

927

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

1

Share capital 1

£1

1

1 Ordinary share of £1 was allotted at par during the period.