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REGISTERED NUMBER: 01398439 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

A & E FIRE EQUIPMENT LTD

A & E FIRE EQUIPMENT LTD (REGISTERED NUMBER: 01398439)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & E FIRE EQUIPMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: J D Stallard
R Amphlett
E J Stallard





SECRETARY: J D Stallard





REGISTERED OFFICE: Unit 4
Bamfurlong Industrial Park
Staverton
Cheltenham
Glos
GL51 6SX





REGISTERED NUMBER: 01398439 (England and Wales)





ACCOUNTANTS: Randall & Payne LLP
Chartered Accountants
Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

A & E FIRE EQUIPMENT LTD (REGISTERED NUMBER: 01398439)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 260,260 359,150

CURRENT ASSETS
Stocks 81,745 71,242
Debtors 850,042 715,911
Cash at bank and in hand 8,065 1,719
939,852 788,872
CREDITORS
Amounts falling due within one year 3 935,297 974,810
NET CURRENT ASSETS/(LIABILITIES) 4,555 (185,938 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

264,815

173,212

CREDITORS
Amounts falling due after more than one
year

3

(29,192

)

(3,223

)

PROVISIONS FOR LIABILITIES (211 ) (211 )
NET ASSETS 235,412 169,778

CAPITAL AND RESERVES
Called up share capital 4 200 200
Revaluation reserve 23,450 125,450
Capital redemption reserve 50 50
Profit and loss account 211,712 44,078
SHAREHOLDERS' FUNDS 235,412 169,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & E FIRE EQUIPMENT LTD (REGISTERED NUMBER: 01398439)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 September 2016 and were signed on
its behalf by:




J D Stallard - Director



R Amphlett - Director


A & E FIRE EQUIPMENT LTD (REGISTERED NUMBER: 01398439)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Revenue is recognised at the date of invoice to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Improvements to property - over the remaining life of the lease
Plant and machinery - 33% on cost and 25% on reducing balance
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Livestock & Equine equipment - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Going concern
There are no material uncertainties that may cast significant doubt about the company's ability to
continue as a going concern. The director's will continue to support the working capital requirements
of the company.

A & E FIRE EQUIPMENT LTD (REGISTERED NUMBER: 01398439)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 January 2015 558,586
Additions 51,655
Disposals (30,091 )
Revaluations (102,000 )
At 31 December 2015 478,150
DEPRECIATION
At 1 January 2015 199,436
Charge for year 36,304
Eliminated on disposal (17,850 )
At 31 December 2015 217,890
NET BOOK VALUE
At 31 December 2015 260,260
At 31 December 2014 359,150

3. CREDITORS

Creditors include an amount of £ 72,720 (2014 - £ 44,318 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
200 Ordinary £1 200 200

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2015
and 31 December 2014:

2015 2014
£    £   
J D Stallard
Balance outstanding at start of year 295,674 303,716
Amounts advanced 332,778 271,958
Amounts repaid (400,259 ) (280,000 )
Balance outstanding at end of year 228,193 295,674

The overdrawn director's loan account has interest charged on it at the official rate of interest of 3%.
There are no fixed repayment terms for the overdrawn loan account.