Challenge Fire Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07028093 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2016

for

Challenge Fire Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs C Stewart

Ms H Taylor

REGISTERED OFFICE:

1 Victoria Street

Dunstable

Bedfordshire

LU6 3AZ

REGISTERED NUMBER:

07028093 (England and Wales)

CURRENT ASSETS

Debtors

891

-

Cash at bank

28,538

32,407

29,429

32,407

CREDITORS

Amounts falling due within one year

(16,504

)

(15,379

)

NET CURRENT ASSETS

12,925

17,028

TOTAL ASSETS LESS CURRENT LIABILITIES

12,925

17,028

CAPITAL AND RESERVES

Called up share capital

2

4

4

Profit and loss account

12,921

17,024

SHAREHOLDERS' FUNDS

12,925

17,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 May 2017 and were signed on its behalf by:

Mrs C Stewart - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Fixed assets

All fixed assets are initially recorded at cost.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

4

Ordinary

£1

4

4