Fire & Ice Prof Catering Equip Limited - Accounts to registrar - small 17.2

Fire & Ice Prof Catering Equip Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 09449801 (England and Wales)















FIRE & ICE PROFESSIONAL CATERING
EQUIPMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016






FIRE & ICE PROFESSIONAL CATERING
EQUIPMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 09449801)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


FIRE & ICE PROFESSIONAL CATERING
EQUIPMENT LIMITED (BY SHARES)

COMPANY INFORMATION
For The Year Ended 31 DECEMBER 2016







DIRECTOR: C G Yarwood





SECRETARY: L Yarwood





REGISTERED OFFICE: Station Road
Long Marston
Stratford Upon Avon
Warwickshire
CV37 8RP





REGISTERED NUMBER: 09449801 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP

FIRE & ICE PROFESSIONAL CATERING
EQUIPMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 09449801)

BALANCE SHEET
31 DECEMBER 2016

31.12.16 31.12.15
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID - 1

FIXED ASSETS 15,021 927

CURRENT ASSETS 105,460 151,153

CREDITORS
Amounts falling due within one year (147,176 ) (150,880 )
NET CURRENT (LIABILITIES)/ASSETS (41,716 ) 273
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,695

)

1,201

CREDITORS
Amounts falling due after more than one
year

6,955

-
NET (LIABILITIES)/ASSETS (33,650 ) 1,201

CAPITAL AND RESERVES (33,650 ) 1,201

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

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

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.

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 director on 29 September 2017 and were signed by:





C G Yarwood - Director