Abbreviated Company Accounts - A H FIRE PREVENTIONS LIMITED

Abbreviated Company Accounts - A H FIRE PREVENTIONS LIMITED

A H FIRE PREVENTIONS LIMITED - Company Information

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Registered Number 05984542

A H FIRE PREVENTIONS LIMITED

Abbreviated Accounts

31 October 2013

A H FIRE PREVENTIONS LIMITED Registered Number 05984542

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 20,910 22,901
20,910 22,901
Current assets
Stocks 2,500 2,500
Debtors 14,341 17,373
16,841 19,873
Creditors: amounts falling due within one year (42,439) (40,486)
Net current assets (liabilities) (25,598) (20,613)
Total assets less current liabilities (4,688) 2,288
Total net assets (liabilities) (4,688) 2,288
Capital and reserves
Called up share capital 1 1
Profit and loss account (4,689) 2,287
Shareholders' funds (4,688) 2,288
  • For the year ending 31 October 2013 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 2014

And signed on their behalf by:
Mr A. Abraham, Director

A H FIRE PREVENTIONS LIMITED Registered Number 05984542

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 10% reducing balance
Motor vehicles 10% reducing balance.

2Tangible fixed assets
£
Cost
At 1 November 2012 32,971
Additions 333
Disposals -
Revaluations -
Transfers -
At 31 October 2013 33,304
Depreciation
At 1 November 2012 10,070
Charge for the year 2,324
On disposals -
At 31 October 2013 12,394
Net book values
At 31 October 2013 20,910
At 31 October 2012 22,901