Couvre-feu Fire Consulting Limited


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Company Registration No. 07405306 (England and Wales)
Couvre-feu Fire Consulting Limited Abbreviated unaudited accounts for the year ended 31 October 2016
Couvre-feu Fire Consulting Limited Abbreviated Balance Sheet as at 31 October 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
687 
741 
Current assets
Debtors
12,088 
26,717 
Cash at bank and in hand
21,801 
33,473 
33,889 
60,190 
Creditors: amounts falling due within one year
(22,875)
(13,956)
Net current assets
11,014 
46,234 
Net assets
11,701 
46,975 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
11,699 
46,974 
Total shareholders' funds
11,701 
46,975 
For the year ending 31 October 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 24 July 2017
John Brown Director Company Registration No. 07405306
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Couvre-feu Fire Consulting Limited Notes to the Abbreviated Accounts for the year ended 31 October 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
2
Tangible fixed assets
£ 
Cost
At 1 November 2015
4,526 
Additions
700 
At 31 October 2016
5,226 
Depreciation
At 1 November 2015
3,785 
Charge for the year
754 
At 31 October 2016
4,539 
Net book value
At 31 October 2016
687 
At 31 October 2015
741 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
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