Abbreviated Company Accounts - DIRECT FIREWORKS LIMITED

SPOOK FIREWORKS LIMITED - Company Information

05029396 DIRECT FIREWORKS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05029396 2015-02-01 2016-01-31 05029396 2016-01-31 05029396 2015-01-31 05029396 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05029396 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05029396

DIRECT FIREWORKS LIMITED

Abbreviated Accounts

31 January 2016

DIRECT FIREWORKS LIMITED Registered Number 05029396

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		58,590	108,531
Debtors		103,541	249,291
Cash at bank and in hand		224,427	102,143
		386,558	459,965
Creditors: amounts falling due within one year		(350,561)	(404,860)
Net current assets (liabilities)		35,997	55,105
Total assets less current liabilities		35,997	55,105
Total net assets (liabilities)		35,997	55,105
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		35,996	55,104
Shareholders' funds		35,997	55,105

For the year ending 31 January 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 6 January 2017

And signed on their behalf by:
A J Sutcliffe, Director

DIRECT FIREWORKS LIMITED Registered Number 05029396

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Stock

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

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1