Micro-entity Accounts - EMERALD FIRE PROTECTION LTD

Micro-entity Accounts - EMERALD FIRE PROTECTION LTD

EMERALD FIRE PROTECTION LTD - Company Information

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Registered Number NI033111

EMERALD FIRE PROTECTION LTD

Micro-entity Accounts

30 November 2016

EMERALD FIRE PROTECTION LTD Registered Number NI033111

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 9,467 7,963
9,467 7,963
Current Assets 9,279 11,288
Creditors: amounts falling due within one year (18,056) (19,048)
Net current assets (liabilities) (8,777) (7,760)
Total assets less current liabilities 690 203
Total net assets (liabilities) 690 203
Capital and reserves
Called up share capital 1 1
Profit and loss account 689 202
Shareholders' funds 690 203
  • For the year ending 30 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 28 February 2018

And signed on their behalf by:
Mrs Adair, Director

EMERALD FIRE PROTECTION LTD Registered Number NI033111

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Tangible fixed assets
£
Cost
At 1 December 2015 17,862
Additions 3,495
Disposals -
Revaluations -
Transfers -
At 30 November 2016 21,357
Depreciation
At 1 December 2015 9,899
Charge for the year 1,991
On disposals -
At 30 November 2016 11,890
Net book values
At 30 November 2016 9,467
At 30 November 2015 7,963