FIRE PROTECTION ONLINE LIMITED

FIRE PROTECTION ONLINE LIMITED - Company Information

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Company Registration Number:
05126014 (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

Contents of the Financial Statements

for the Period Ended 31 December 2017


Balance sheet
Notes

Balance sheet

As at 31 December 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	23,262	25,310
Total fixed assets:		23,262	25,310
Current assets
Stocks:		117,790	94,943
Debtors:		26,748	12,437
Cash at bank and in hand:		44,296	33,763
Total current assets:		188,834	141,143
Creditors: amounts falling due within one year:		(204,320)	(220,017)
Net current assets (liabilities):		(15,486)	(78,874)
Total assets less current liabilities:		7,776	(53,564)
Creditors: amounts falling due after more than one year:		0	(23,956)
Total net assets (liabilities):		7,776	(77,520)
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		7,774	(77,522)
Shareholders funds:		7,776	(77,520)

The notes form part of these financial statements

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 24 September 2018
and signed on behalf of the board by:

Name: J Butt
Status: Director

The notes form part of these financial statements

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

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

	Total
Cost	£
At 01 January 2017	84,738
Additions	3,728
At 31 December 2017	88,466
Depreciation
At 01 January 2017	59,428
Charge for year	5,776
At 31 December 2017	65,204
Net book value
At 31 December 2017	23,262
At 31 December 2016	25,310

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Related party transactions

Name of the related party:	J Butt
Relationship:	Director
Description of the Transaction:	The company rented property from the director at its open market rent of £24,000.
£
Balance at 01 January 2017		0
Balance at 31 December 2017		0

FIRE PROTECTION ONLINE LIMITED