Abbreviated Company Accounts - FIRESAFE SERVICES (NORTH EAST) LIMITED

Abbreviated Company Accounts - FIRESAFE SERVICES (NORTH EAST) LIMITED

FIRESAFE SERVICES (NORTH EAST) LIMITED - Company Information

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Registered Number 06911178

FIRESAFE SERVICES (NORTH EAST) LIMITED

Abbreviated Accounts

30 June 2016

FIRESAFE SERVICES (NORTH EAST) LIMITED Registered Number 06911178

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 103,268 19,268
103,268 19,268
Current assets
Stocks 12,014 12,567
Debtors 172,787 153,188
Cash at bank and in hand 10,672 -
195,473 165,755
Creditors: amounts falling due within one year (106,047) (100,777)
Net current assets (liabilities) 89,426 64,978
Total assets less current liabilities 192,694 84,246
Creditors: amounts falling due after more than one year (60,579) -
Total net assets (liabilities) 132,115 84,246
Capital and reserves
Called up share capital 100 100
Profit and loss account 132,015 84,146
Shareholders' funds 132,115 84,246
  • For the year ending 30 June 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 22 March 2017

And signed on their behalf by:
Mr D Bell, Director

FIRESAFE SERVICES (NORTH EAST) LIMITED Registered Number 06911178

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 July 2015 37,384
Additions 120,724
Disposals (14,995)
Revaluations -
Transfers -
At 30 June 2016 143,113
Depreciation
At 1 July 2015 18,116
Charge for the year 31,769
On disposals (10,040)
At 30 June 2016 39,845
Net book values
At 30 June 2016 103,268
At 30 June 2015 19,268