Fire UK Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04359377 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2017

FOR

FIRE UK LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

4

DIRECTOR:

J M Kane

SECRETARY:

Z N Meers

REGISTERED OFFICE:

39 Parkside

Cambridge

CB1 1PN

REGISTERED NUMBER:

04359377 (England and Wales)

ACCOUNTANTS:

Crimson Harvest

Chartered Certified Accountants

34 The Broadway

St Ives

Cambs

PE27 5BN

FIXED ASSETS

12,486

676

CURRENT ASSETS

73,601

57,241

CREDITORS

Amounts falling due within one year

(14,794

)

(14,598

)

NET CURRENT ASSETS

58,807

42,643

TOTAL ASSETS LESS CURRENT
LIABILITIES

71,293

43,319

CAPITAL AND RESERVES

71,293

43,319

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2017 and 30 March 2016:

2017

2016

£

J M Kane

Balance outstanding at start of year

-

Amounts advanced

29,204

-

Amounts repaid

-

Balance outstanding at end of year

29,204

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2017 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 28 December 2017 and were signed by:

J M Kane - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Fire UK Limited for the year ended 30 March 2017 which comprise the Income Statement, Balance Sheet and the

related notes 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/rulebook.

This report is made solely to the director of Fire UK Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fire UK Limited and state those matters that we have agreed to state to the director of Fire UK Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Fire UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fire UK Limited. You consider that Fire UK 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 financial statements of Fire UK 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 financial statements.