HEREFORDSHIRE FIRE PROTECTION SERVICES LIMITED

HEREFORDSHIRE FIRE PROTECTION SERVICES LIMITED

HEREFORDSHIRE FIRE PROTECTION SERVICES LIMITED - Company Information

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HEREFORDSHIRE FIRE PROTECTION SERVICES LIMITED

Company Registration Number:
04956155 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

HEREFORDSHIRE FIRE PROTECTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

HEREFORDSHIRE FIRE PROTECTION SERVICES LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 19,965 17,485
Total fixed assets: 19,965 17,485
Current assets
Stocks: 19,085 13,572
Debtors:   71,774 82,601
Cash at bank and in hand: 63,493 120,199
Total current assets: 154,352 216,372
Creditors: amounts falling due within one year:   (75,053) (178,587)
Net current assets (liabilities): 79,299 37,785
Total assets less current liabilities: 99,264 55,270
Total net assets (liabilities): 99,264 55,270
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 99,164 55,170
Shareholders funds: 99,264 55,270

The notes form part of these financial statements

HEREFORDSHIRE FIRE PROTECTION SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2018
and signed on behalf of the board by:

Name: Mr D G Roberts
Status: Director

The notes form part of these financial statements

HEREFORDSHIRE FIRE PROTECTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life as followsFixtures, fittings and equipment 25% straight lineFixtures, fittings and equipment 25% straight line

HEREFORDSHIRE FIRE PROTECTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 76,296
Additions 11,950
Disposals (10,190)
At 31 December 2017 78,056
Depreciation
At 01 January 2017 58,811
Charge for year 9,460
On disposals (10,180)
At 31 December 2017 58,091
Net book value
At 31 December 2017 19,965
At 31 December 2016 17,485