AARHUS FIRE PROTECTION LIMITED

Company Registration Number:
04901749 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 31 October 2016

End date: 31 October 2017

AARHUS FIRE PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

AARHUS FIRE PROTECTION LIMITED

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 9,389 12,519
Total fixed assets: 9,389 12,519
Current assets
Debtors:   842,304 1,372,670
Cash at bank and in hand: 254,391 155,501
Total current assets: 1,096,695 1,528,171
Creditors: amounts falling due within one year:   (838,838) (753,844)
Net current assets (liabilities): 257,857 774,327
Total assets less current liabilities: 267,246 786,846
Total net assets (liabilities): 267,246 786,846
Capital and reserves
Called up share capital: 48 48
Profit and loss account: 267,198 786,798
Shareholders funds: 267,246 786,846

The notes form part of these financial statements

AARHUS FIRE PROTECTION LIMITED

Balance sheet statements

For the year ending 31 October 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 June 2018
and signed on behalf of the board by:

Name: Mr G P Wilcox
Status: Director

The notes form part of these financial statements

AARHUS FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

AARHUS FIRE PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 31 October 2016 85,487
At 31 October 2017 85,487
Depreciation
At 31 October 2016 72,968
Charge for year 3,130
At 31 October 2017 76,098
Net book value
At 31 October 2017 9,389
At 30 October 2016 12,519