Abbreviated Company Accounts - CAMBRIDGE FIRE CONSULTANTS LIMITED

CAMBRIDGE FIRE CONSULTANTS LIMITED - Company Information

04575349 CAMBRIDGE FIRE CONSULTANTS LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04575349 2015-11-01 2016-10-31 04575349 2016-10-31 04575349 2015-10-31 04575349 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04575349 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04575349

CAMBRIDGE FIRE CONSULTANTS LIMITED

Abbreviated Accounts

31 October 2016

CAMBRIDGE FIRE CONSULTANTS LIMITED Registered Number 04575349

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	820	1,704
		820	1,704
Current assets
Debtors		61	60
Cash at bank and in hand		2,437	2,847
		2,498	2,907
Creditors: amounts falling due within one year		(13,932)	(13,094)
Net current assets (liabilities)		(11,434)	(10,187)
Total assets less current liabilities		(10,614)	(8,483)
Total net assets (liabilities)		(10,614)	(8,483)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(10,615)	(8,484)
Shareholders' funds		(10,614)	(8,483)

For the year ending 31 October 2016 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 28 July 2017

And signed on their behalf by:
W J Burton, Director

CAMBRIDGE FIRE CONSULTANTS LIMITED Registered Number 04575349

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other Debtors..............2016 £61
Other Debtors..............2015 £60

CREDITORS: - AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
At 31 December 2016…..…..£ ........0
Other Creditors
At 31 December 2016…........£13,932

TOTAL...................................£13,932

CREDITORS: - AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
At 31 December 2015…£.........1
Other creditors
At 31 December 2015…£13,093

TOTAL..…………………£13,094

Within "Other Creditors" is £13,132 owed to the director.

RESERVES
Profit and Loss Account
At 1 November 2015…..(£ 8,484)
Deficit for the year..........(£ 2,131)

At 31 October 2016…….(£10,615)

The director acknowledges his 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.

COMPANY INFORMATION

DIRECTORS:
W J Burton

SECRETARY:
Mrs D E Burton

REGISTERED OFFICE:
The Old Bakery
49 Post Street
Godmanchester
Cambridgeshire
PE29 2AQ

REGISTERED NUMBER:
04575349 (England and Wales)

ACCOUNTANTS:
Whiting & Partners Ltd
Chartered Accountants & Business Advisers
The Old Bakery
49 Post Street
Godmanchester
Cambridgeshire
PE29 2AQ

2Tangible fixed assets

	£
Cost
At 1 November 2015	4,421
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	4,421
Depreciation
At 1 November 2015	2,717
Charge for the year	884
On disposals	-
At 31 October 2016	3,601
Net book values
At 31 October 2016	820
At 31 October 2015	1,704

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 20 Percent on Cost

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1