Fire UK Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04359377 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 MARCH 2016

FOR

FIRE UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTOR:

J M Kane

SECRETARY:

Z N Meers

REGISTERED OFFICE:

39 Parkside

Cambridge

CB1 1PN

REGISTERED NUMBER:

04359377 (England and Wales)

ACCOUNTANTS:

Crimson Harvest

Chartered Certified Accountants

34 The Broadway

St Ives

Cambs

PE27 5BN

FIXED ASSETS

Tangible assets

2

676

2,924

CURRENT ASSETS

Debtors

11,620

16,583

Cash at bank

45,621

36,574

57,241

53,157

CREDITORS

Amounts falling due within one year

14,598

19,539

NET CURRENT ASSETS

42,643

33,618

TOTAL ASSETS LESS CURRENT
LIABILITIES

43,319

36,542

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

43,309

36,532

SHAREHOLDERS' FUNDS

43,319

36,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 February 2017 and were signed by:

J M Kane - 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.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Office equipment

-

25% on reducing balance

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

At 31 March 2015

and 30 March 2016

15,316

DEPRECIATION

At 31 March 2015

12,392

Charge for year

2,248

At 30 March 2016

14,640

NET BOOK VALUE

At 30 March 2016

676

At 30 March 2015

2,924

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

£1

10

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Fire UK Limited for the year ended 30 March 2016 which comprise the Profit and Loss Account,

the Balance Sheet, and the related notes from the company's accounting records and from information and explanations

you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Fire UK Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fire UK Limited and state those matters that we have agreed to state to the director of Fire UK Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Fire UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fire UK Limited. You consider that Fire UK Limited is exempt from the statutory audit requirement for the year.