Micro-entity Accounts - FIRECHECK SERVICES (UK) LIMITED

FIRECHECK SERVICES (UK) LIMITED - Company Information

08686914 FIRECHECK SERVICES (UK) LIMITED 2016-11-29 false 2015-12-01 2016-11-29 true 08686914 2015-12-01 2016-11-29 08686914 2016-11-29 08686914 2015-11-30 08686914 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-29 08686914 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-29 08686914 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-29 iso4217:GBP shares

Registered Number 08686914

FIRECHECK SERVICES (UK) LIMITED

Micro-entity Accounts

29 November 2016

FIRECHECK SERVICES (UK) LIMITED Registered Number 08686914

Micro-entity Balance Sheet as at 29 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	5,308	6,600
		5,308	6,600
Current assets
Stocks		3,500	4,500
Debtors		-	413
Cash at bank and in hand		3,422	679
		6,922	5,592
Creditors: amounts falling due within one year		(32,306)	(26,833)
Net current assets (liabilities)		(25,384)	(21,241)
Total assets less current liabilities		(20,076)	(14,641)
Total net assets (liabilities)		(20,076)	(14,641)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(20,077)	(14,642)
Shareholders' funds		(20,076)	(14,641)

For the year ending 29 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2017

And signed on their behalf by:
W C Woodcock, Director

FIRECHECK SERVICES (UK) LIMITED Registered Number 08686914

Notes to the Micro-entity Accounts for the period ended 29 November 2016

1Tangible fixed assets

	£
Cost
At 1 December 2015	9,000
Additions	333
Disposals	-
Revaluations	-
Transfers	-
At 29 November 2016	9,333
Depreciation
At 1 December 2015	2,400
Charge for the year	1,625
On disposals	-
At 29 November 2016	4,025
Net book values
At 29 November 2016	5,308
At 30 November 2015	6,600