Fire & Life Safety Services Limited

FIRE & LIFE SAFETY SERVICES LIMITED - Company Information

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Registered number: 06952736

Abbreviated accounts

For The Year Ended 31 July 2016

Barker Maule & Co

Chartered Accountants

27 & 33 Castle Gate

Newark

Nottinghamshire

NG24 1BA

Fire & Life Safety Services Limited

Company No. 06952736

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		297		277

			297		277
CURRENT ASSETS
Debtors		35,268		33,493
Cash at bank and in hand		44,488		13,032

		79,756		46,525
Creditors: Amounts Falling Due Within One Year		(13,151 )		(11,788 )

NET CURRENT ASSETS (LIABILITIES)			66,605		34,737

TOTAL ASSETS LESS CURRENT LIABILITIES			66,902		35,014

NET ASSETS			66,902		35,014

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			66,802		34,914

SHAREHOLDERS' FUNDS			66,902		35,014

Fire & Life Safety Services Limited

Company No. 06952736

Abbreviated Balance Sheet (continued) 31 July 2016

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Paul Woods

28 April 2017

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Fire & Life Safety Services Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Computer Equipment	25% Straight Line

2. Tangible Assets


	Total
Cost	£
As at 1 August 2015	4,653
Additions	191

As at 31 July 2016	4,844

Depreciation
As at 1 August 2015	4,376
Provided during the period	171

As at 31 July 2016	4,547

Net Book Value
As at 31 July 2016	297

As at 1 August 2015	277

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

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Fire & Life Safety Services Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 July 2016

Dividends paid to directors

	2016	2015
	£	£
Mr Paul Woods	-	9,000
Mrs Gina Turner	-	6,000

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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