Abbreviated Company Accounts - SMOKE & FIRE CURTAINS LIMITED

SMOKE & FIRE CURTAINS LIMITED - Company Information

06972350 SMOKE & FIRE CURTAINS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06972350 2013-08-01 2014-07-31 06972350 2014-07-31 06972350 2013-07-31 06972350 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06972350 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06972350

SMOKE & FIRE CURTAINS LIMITED

Abbreviated Accounts

31 July 2014

SMOKE & FIRE CURTAINS LIMITED Registered Number 06972350

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	6,000	7,000
Tangible assets	3	327,604	78,524
		333,604	85,524
Current assets
Stocks		178,629	85,356
Debtors		372,405	227,975
Cash at bank and in hand		12,079	10,469
		563,113	323,800
Creditors: amounts falling due within one year		(335,357)	(193,648)
Net current assets (liabilities)		227,756	130,152
Total assets less current liabilities		561,360	215,676
Creditors: amounts falling due after more than one year		(223,526)	(30,990)
Provisions for liabilities		(46,988)	(15,705)
Total net assets (liabilities)		290,846	168,981
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		289,846	167,981
Shareholders' funds		290,846	168,981

For the year ending 31 July 2014 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 November 2014

And signed on their behalf by:
Arthur Calow, Director

SMOKE & FIRE CURTAINS LIMITED Registered Number 06972350

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 - 25% and 10% Straight line
Motor Vehicles - 25% Straight line

2Intangible fixed assets

	£
Cost
At 1 August 2013	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	10,000
Amortisation
At 1 August 2013	3,000
Charge for the year	1,000
On disposals	-
At 31 July 2014	4,000
Net book values
At 31 July 2014	6,000
At 31 July 2013	7,000

3Tangible fixed assets

	£
Cost
At 1 August 2013	124,636
Additions	308,770
Disposals	(28,102)
Revaluations	-
Transfers	-
At 31 July 2014	405,304
Depreciation
At 1 August 2013	46,112
Charge for the year	48,470
On disposals	(16,882)
At 31 July 2014	77,700
Net book values
At 31 July 2014	327,604
At 31 July 2013	78,524

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000