Abbreviated Company Accounts - FIRMRISE LIMITED

03860326 FIRMRISE LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03860326 2012-11-01 2013-10-31 03860326 2013-10-31 03860326 2012-10-31 03860326 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03860326 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03860326

FIRMRISE LIMITED

Abbreviated Accounts

31 October 2013

FIRMRISE LIMITED Registered Number 03860326

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	63,629	63,629
		63,629	63,629
Current assets
Cash at bank and in hand		4,310	1,901
		4,310	1,901
Creditors: amounts falling due within one year		(9,215)	(6,904)
Net current assets (liabilities)		(4,905)	(5,003)
Total assets less current liabilities		58,724	58,626
Creditors: amounts falling due after more than one year		(36,350)	(36,350)
Total net assets (liabilities)		22,374	22,276
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		22,274	22,176
Shareholders' funds		22,374	22,276

For the year ending 31 October 2013 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2014

And signed on their behalf by:
J Martin, Director

FIRMRISE LIMITED Registered Number 03860326

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of rent receivable during the year

Tangible assets depreciation policy
The director is of the opinion that the market value of the leasehold property has not reduced during the year. Therefore no depreciation is charged in accounts with regards to these assets.

2Tangible fixed assets

	£
Cost
At 1 November 2012	66,067
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	66,067
Depreciation
At 1 November 2012	2,438
Charge for the year	-
On disposals	-
At 31 October 2013	2,438
Net book values
At 31 October 2013	63,629
At 31 October 2012	63,629

The director is of the opinion that the market value of the leasehold property has not reduced during the year. Therefore no depreciation is charged in accounts with regards to these assets.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100