BRITISH FIRE ADVISORY SERVICES LIMITED

Company Registration Number:
04131721 (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

BRITISH FIRE ADVISORY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

BRITISH FIRE ADVISORY SERVICES LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 1,617 1,689
Total fixed assets: 1,617 1,689
Current assets
Debtors:   5,875 2,158
Cash at bank and in hand: 270,330 248,114
Total current assets: 276,205 250,272
Creditors: amounts falling due within one year:   (16,994) (18,441)
Net current assets (liabilities): 259,211 231,831
Total assets less current liabilities: 260,828 233,520
Total net assets (liabilities): 260,828 233,520
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 260,728 233,420
Shareholders funds: 260,828 233,520

The notes form part of these financial statements

BRITISH FIRE ADVISORY 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 24 July 2018
and signed on behalf of the board by:

Name: P J May
Status: Director

The notes form part of these financial statements

BRITISH FIRE ADVISORY 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 excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.Fixtures equipment 20% on cost

BRITISH FIRE ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

2017 2016
Average number of employees during the period 2 2

BRITISH FIRE ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 12,653
Additions 856
At 31 December 2017 13,509
Depreciation
At 01 January 2017 10,964
Charge for year 928
At 31 December 2017 11,892
Net book value
At 31 December 2017 1,617
At 31 December 2016 1,689