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ABC FIRE PROTECTION LIMITED




Company Registration Number:
03755433 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2011

End date: 31st October 2012

SUBMITTED

ABC FIRE PROTECTION LIMITED

Company Information
for the Period Ended
31st October 2012




Director: David Hughes
Registered office: 18 Rumbridge Street
Totton
Southampton
SO40 9DP
GB-ENG
Company Registration Number: 03755433 (England and Wales)

ABC FIRE PROTECTION LIMITED

Abbreviated Balance sheet
As at 31st October 2012

Notes 2012
£
2011
£
Fixed assets
Intangible assets: 2 41,426 83,128
Tangible assets: 3 17,938 23,656
Total fixed assets: 59,364 106,784
Current assets
Stocks: 3,740 273
Debtors: 20,349 14,514
Cash at bank and in hand: 0 3,183
Total current assets: 24,089 17,970
Creditors
Creditors: amounts falling due within one year 3,907 47,131
Net current assets (liabilities): 20,182 ( 29,161 )
Total assets less current liabilities: 79,546 77,623
Creditors: amounts falling due after more than one year: 67,197 106,543
Total net assets (liabilities): 12,349 ( 28,920 )

The notes form part of these financial statements

ABC FIRE PROTECTION LIMITED

Abbreviated Balance sheet
As at 31st October 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 0 -
Profit and Loss account: 12,249 ( 29,020 )
Total shareholders funds: 12,349 ( 28,920 )

For the year ending 31 October 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 August 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Hughes
Status: Director

The notes form part of these financial statements

ABC FIRE PROTECTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention and in accordance the Financial Reporting Standards for Smaller Entities ( April 2008)

    Turnover policy

    The turnover in the Profit & loss accounts represents revenue recongised by the company in respect od goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation is provided at the rate of 25% for Motor vehicles and 20 for PM reducing to write off the assets over their useful life

    Intangible fixed assets amortisation policy

    Intangible fixed assets ( including the purchase of goodwill) are amortised at rates calculated to write off the asset on a straight line basis over their estimated useful economic useful lift

ABC FIRE PROTECTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2011: 145,336
    Disposals: 37,671
    107,665
    Amortisation £
    At 01st November 2011: 62,208
    Provided during the period: 20,782
    On disposals: 15,182
    Other Adjustments: ( 1,569 )
    At 31st October 2012: 66,239
    Net book value £
    At 31st October 2012: 41,426
    At 31st October 2011: 83,128

ABC FIRE PROTECTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2011: 41,321
    At 31st October 2012: 41,321
    Depreciation
    At 01st November 2011: 17,665
    Charge for year: 5,718
    At 31st October 2012: 23,383
    Net book value
    At 31st October 2012: 17,938
    At 31st October 2011: 23,656

ABC FIRE PROTECTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2012

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100