Registered Number 04901749

AARHUS FIRE PROTECTION LIMITED

Abbreviated Accounts

30 October 2016

AARHUS FIRE PROTECTION LIMITED Registered Number 04901749

Abbreviated Balance Sheet as at 30 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 12,518 7,405
12,518 7,405
Current assets
Debtors 886,379 746,907
Cash at bank and in hand 155,501 179,747
1,041,880 926,654
Creditors: amounts falling due within one year (267,552) (248,999)
Net current assets (liabilities) 774,328 677,655
Total assets less current liabilities 786,846 685,060
Total net assets (liabilities) 786,846 685,060
Capital and reserves
Called up share capital 48 48
Other reserves 786,798 685,012
Shareholders' funds 786,846 685,060
  • For the year ending 30 October 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 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 27 July 2017

And signed on their behalf by:
G P Wilcox, Director

AARHUS FIRE PROTECTION LIMITED Registered Number 04901749

Notes to the Abbreviated Accounts for the period ended 30 October 2016

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.

2Tangible fixed assets
£
Cost
At 31 October 2015 76,201
Additions 9,285
Disposals -
Revaluations -
Transfers -
At 30 October 2016 85,486
Depreciation
At 31 October 2015 68,796
Charge for the year 4,172
On disposals -
At 30 October 2016 72,968
Net book values
At 30 October 2016 12,518
At 30 October 2015 7,405