Pax Fire Control Limited - Period Ending 2017-04-30
Pax Fire Control Limited - Period Ending 2017-04-30
Registration number:
Pax Fire Control Limited
for the Year Ended 30 April 2017
Chartered Certified Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
Pax Fire Control Limited
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Pax Fire Control Limited
Company Information
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Directors |
Martin Parkes Robert Hughes |
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Company secretary |
Sarah Louise Parkes |
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Registered office |
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Accountants |
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Page 1 |
Pax Fire Control Limited
Directors' Report for the Year Ended 30 April 2017
The directors present their report and the financial statements for the year ended 30 April 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
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Martin Parkes
Director
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Robert Hughes
Director
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Page 2 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pax Fire Control Limited
for the Year Ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pax Fire Control Limited for the year ended 30 April 2017 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Pax Fire Control Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pax Fire Control Limited and state those matters that we have agreed to state to the Board of Directors of Pax Fire Control Limited , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pax Fire Control Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pax Fire Control Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pax Fire Control Limited . You consider that Pax Fire Control Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pax Fire Control Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ
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Page 3 |
Pax Fire Control Limited
(Registration number: 09003744)
Balance Sheet as at 30 April 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Capital and reserves |
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Page 4 |
Pax Fire Control Limited
(Registration number: 09003744)
Balance Sheet as at 30 April 2017
Notes to the Financial Statements for the Year Ended 30 April 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
35a Kidderminster Road
Bewdley
DY12 1BU
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
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Page 5 |
Pax Fire Control Limited
(Registration number: 09003744)
Balance Sheet as at 30 April 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Martin Parkes
Director
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Robert Hughes
Director
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Page 6 |