Abbreviated Company Accounts - FIRE SKILLS LIMITED

Abbreviated Company Accounts - FIRE SKILLS LIMITED


Registered Number 05997029

FIRE SKILLS LIMITED

Abbreviated Accounts

31 March 2016

FIRE SKILLS LIMITED Registered Number 05997029

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,048 6,524
1,048 6,524
Current assets
Debtors 13,415 28,540
Cash at bank and in hand 3,744 -
17,159 28,540
Creditors: amounts falling due within one year (17,930) (23,508)
Net current assets (liabilities) (771) 5,032
Total assets less current liabilities 277 11,556
Creditors: amounts falling due after more than one year - (11,435)
Total net assets (liabilities) 277 121
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 177 21
Shareholders' funds 277 121
  • For the year ending 31 March 2016 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 19 December 2016

And signed on their behalf by:
Mrs R Buckner, Director

FIRE SKILLS LIMITED Registered Number 05997029

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 36,826
Additions 1,244
Disposals -
Revaluations -
Transfers -
At 31 March 2016 38,070
Depreciation
At 1 April 2015 30,302
Charge for the year 6,720
On disposals -
At 31 March 2016 37,022
Net book values
At 31 March 2016 1,048
At 31 March 2015 6,524
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
25 A Ordinary shares of £1 each 25 25
25 B Ordinary shares of £1 each 25 25
25 C Ordinary shares of £1 each 25 25
25 D Ordinary shares of £1 each 25 25