FIRE MAINTENANCE SERVICE (UK) LIMITED

Company Registration Number:
07792586 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

FIRE MAINTENANCE SERVICE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

FIRE MAINTENANCE SERVICE (UK) LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets: 2 21,000 21,000
Tangible assets: 3 83,350 68,875
Total fixed assets: 104,350 89,875
Current assets
Stocks: 2,680 2,410
Debtors:   427,290 362,706
Cash at bank and in hand: 161,026 111,851
Total current assets: 590,996 476,967
Net current assets (liabilities): 590,996 476,967
Total assets less current liabilities: 695,346 566,842
Creditors: amounts falling due after more than one year:   (133,190) (118,321)
Total net assets (liabilities): 562,156 448,521
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 562,056 448,421
Shareholders funds: 562,156 448,521

The notes form part of these financial statements

FIRE MAINTENANCE SERVICE (UK) LIMITED

Balance sheet statements

For the year ending 31 March 2018 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 12 November 2018
and signed on behalf of the board by:

Name: S White
Status: Director

The notes form part of these financial statements

FIRE MAINTENANCE SERVICE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIRE MAINTENANCE SERVICE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible Assets

Total
Cost £
At 01 April 2017 21,000
At 31 March 2018 21,000
Amortisation
At 01 April 2017 0
At 31 March 2018 0
Net book value
At 31 March 2018 21,000
At 31 March 2017 21,000

FIRE MAINTENANCE SERVICE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 123,777
Additions 33,881
Disposals (21,376)
At 31 March 2018 136,282
Depreciation
At 01 April 2017 54,902
Charge for year 11,106
On disposals (13,076)
At 31 March 2018 52,932
Net book value
At 31 March 2018 83,350
At 31 March 2017 68,875