Company Registration No. 4726532 (England and Wales)
FIRESUPPORT LIMITED
Unaudited accounts
for the year ended 30 April 2017
FIRESUPPORT LIMITED
Unaudited accounts
Contents
FIRESUPPORT LIMITED
Company Information
for the year ended 30 April 2017
Directors
F A BOTHAMLEY
J DEAN
Company Number
4726532 (England and Wales)
Registered Office
TAL AN VINE
CONQUEST DROVE FARCET FEN
PETERBOROUGH
CAMBRIDGESHIRE
PE7 3DH
FIRESUPPORT LIMITED
Statement of financial position
as at 30 April 2017
Tangible assets
6,535
8,421
Inventories
564,000
527,000
Cash at bank and in hand
107,769
164,790
Creditors: amounts falling due within one year
(171,561)
(194,827)
Net current assets
553,977
521,366
Net assets
560,512
529,787
Called up share capital
1
1
Profit and loss account
560,511
529,786
Shareholders' funds
560,512
529,787
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 January 2018.
F A BOTHAMLEY
Director
Company Registration No. 4726532
FIRESUPPORT LIMITED
Notes to the Accounts
for the year ended 30 April 2017
FIRESUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4726532. The registered office is TAL AN VINE, CONQUEST DROVE FARCET FEN, PETERBOROUGH, CAMBRIDGESHIRE, PE7 3DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation is provided at an annual rate of 25% on a reducing balance basis in order to write off each asset over its estimated useful life.
FIRESUPPORT LIMITED
Notes to the Accounts
for the year ended 30 April 2017
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2016
22,781
4,016
26,797
At 30 April 2017
23,073
4,016
27,089
At 1 May 2016
15,156
3,220
18,376
Charge for the year
1,881
297
2,178
At 30 April 2017
17,037
3,517
20,554
At 30 April 2017
6,036
499
6,535
At 30 April 2016
7,625
796
8,421
Finished goods
564,000
527,000
Trade debtors
53,769
24,403
7
Creditors: amounts falling due within one year
2017
2016
Trade creditors
67,929
90,335
Taxes and social security
96,762
102,354
Loans from directors
6,870
2,138
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 8 (2016: 8).
