Company Registration No. 05984542 (England and Wales)
A H Fire Preventions Limited
Unaudited accounts
for the year ended 31 October 2017
A H Fire Preventions Limited
Unaudited accounts
Contents
A H Fire Preventions Limited
Company Information
for the year ended 31 October 2017
Directors
Mr Asher Abraham
Mrs Hannah Abraham
Secretary
Mrs Hannah Abraham
Company Number
05984542 (England and Wales)
Registered Office
233a Golders Green
London
NW11 9ES
Accountants
E F Cohen & Co.
21a
Russell Gardens
LONDON
England
NW11 9NJ
A H Fire Preventions Limited
Statement of financial position
as at 31 October 2017
Tangible assets
16,914
20,531
Cash at bank and in hand
9,630
23,495
Creditors: amounts falling due within one year
(29,855)
(38,254)
Net current liabilities
(2,797)
(1,845)
Called up share capital
1
1
Profit and loss account
14,116
18,685
Shareholders' funds
14,117
18,686
For the year ending 31 October 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 25 October 2018.
Mr Asher Abraham
Director
Company Registration No. 05984542
A H Fire Preventions Limited
Notes to the Accounts
for the year ended 31 October 2017
A H Fire Preventions Limited is a private company, limited by shares, registered in England and Wales, registration number 05984542. The registered office is 233a Golders Green, London, NW11 9ES.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 10 years
Motor vehicles
over 5 years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
A H Fire Preventions Limited
Notes to the Accounts
for the year ended 31 October 2017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2016
9,021
22,243
31,264
At 31 October 2017
9,138
22,243
31,381
At 1 November 2016
5,172
5,561
10,733
Charge for the year
397
3,337
3,734
At 31 October 2017
5,569
8,898
14,467
At 31 October 2017
3,569
13,345
16,914
At 31 October 2016
3,849
16,682
20,531
7
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
2,723
6,079
Obligations under finance leases and hire purchase contracts
7,922
13,514
Trade creditors
3,935
4,512
Taxes and social security
8,438
7,481
Other creditors
6,837
6,668
8
Average number of employees
During the year the average number of employees was 6 (2016: 5).
