FISK_FIRE_MAINTENANCE_LTD - Accounts


Company Registration No. 03581610 (England and Wales)
FISK FIRE MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
PAGES FOR FILING WITH REGISTRAR
FISK FIRE MAINTENANCE LTD
COMPANY INFORMATION
Director
Mr Terry Fisk
Company number
03581610
Registered office
Orchard House
34-35 Orchard Street
Chelmsford
Essex
CM2 0HD
Accountants
Taylor Viney & Marlow
46-54 High Street
Ingatestone
Essex
CM4 9DW
FISK FIRE MAINTENANCE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
FISK FIRE MAINTENANCE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
2
100
100

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 .he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and signed by the director and authorised for issue on 10 July 2017
Mr Terry Fisk
Director
Company Registration No. 03581610
FISK FIRE MAINTENANCE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 2 -
1
Accounting policies
Company information

Fisk Fire Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Orchard House, 34-35 Orchard Street, Chelmsford, Essex, CM2 0HD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements for the year ended 30 November 2016 are the first financial statements of Fisk Fire Maintenance Ltd prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 December 2014. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

2
Called up share capital
2016
2015
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
100
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