Micro-entity Accounts - CELTIC FIRE SECURITY LIMITED

CELTIC FIRE SECURITY LIMITED - Company Information

07580002 CELTIC FIRE SECURITY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07580002 2016-04-01 2017-03-31 07580002 2017-03-31 07580002 2016-03-31 07580002 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07580002 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07580002 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07580002

CELTIC FIRE SECURITY LIMITED

Micro-entity Accounts

31 March 2017

CELTIC FIRE SECURITY LIMITED Registered Number 07580002

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed Assets		42,880	65,684
Current assets
Stocks		2,850	3,800
Debtors		109,231	122,037
Cash at bank and in hand		74,289	50,009
		186,370	175,846
Creditors: amounts falling due within one year	1	(113,361)	(105,808)
Net current assets (liabilities)		73,009	70,038
Total assets less current liabilities		115,889	135,722
Creditors: amounts falling due after more than one year	1	(13,139)	(32,948)
Total net assets (liabilities)		102,750	102,774
Capital and reserves
Called up share capital		2	2
Profit and loss account		102,748	102,772
Shareholders' funds		102,750	102,774

For the year ending 31 March 2017 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 28 November 2017

And signed on their behalf by:
MR D G ASHER, Director
MR G J STOTT, Director

CELTIC FIRE SECURITY LIMITED Registered Number 07580002

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Creditors

	2017 £	2016 £
Instalment debts due after 5 years	13,139	32,948