Fire Services And Supplies Limited - Accounts to registrar - small 17.2

Fire Services And Supplies Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06808735 (England and Wales)















Fire Services And Supplies Limited

Unaudited Financial Statements

for the Year Ended 28 February 2017






Fire Services And Supplies Limited (by shares) (Registered number: 06808735)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2


Fire Services And Supplies Limited (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTORS: J Mayhew
Mrs J Mayhew





SECRETARY: J Mayhew





REGISTERED OFFICE: 44 Culm Lea
Cullompton
Devon
EX15 1NJ





REGISTERED NUMBER: 06808735 (England and Wales)





ACCOUNTANTS: Monahans
Rumwell Hall
Rumwell
Taunton
Somerset
TA4 1EL

Fire Services And Supplies Limited (by shares) (Registered number: 06808735)

Balance Sheet
28 February 2017

2017 2016
£    £    £    £   
FIXED ASSETS 15,007 20,259

CURRENT ASSETS 134,329 92,386

PREPAYMENTS AND ACCRUED INCOME 518 582

CREDITORS
Amounts falling due within one year (22,690 ) (19,669 )
NET CURRENT ASSETS 112,157 73,299
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,164

93,558

ACCRUALS AND DEFERRED INCOME 800 800
NET ASSETS 126,364 92,758

CAPITAL AND RESERVES 126,364 92,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 July 2017 and were signed on its
behalf by:





J Mayhew - Director