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Registration number: 07477037

FireGlobe Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Staines & Co Accountants
629 Foxhall Road
Ipswich
Suffolk
IP3 8NE

 

FireGlobe Limited

Contents

Company Information

1

Statement of Director's Responsibilities

2

Balance Sheet

3 to 4

Notes to the Financial Statements

4

 

FireGlobe Limited

Company Information

Director

Mr Jonathan W Behling

Registered office

Basepoint
70 - 72 The Havens
Ipswich
Suffolk
IP3 9BF

Accountants

Staines & Co Accountants
629 Foxhall Road
Ipswich
Suffolk
IP3 8NE

 

FireGlobe Limited

Statement of Director's Responsibilities

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

FireGlobe Limited

(Registration number: 07477037)
Balance Sheet as at 28 February 2018

Note

2018
£

2017
£

           

Fixed assets

   

3,733

 

1,171

Current assets

 

164,691

 

91,178

 

Creditors: Amounts falling due within one year

 

(138,279)

 

(60,917)

 

Net current assets

   

26,412

 

30,261

Total assets less current liabilities

   

30,145

 

31,432

Creditors: Amounts falling due after more than one year

   

(153,750)

 

-

Provisions for liabilities

   

-

 

(223)

Accruals and deferred income

   

(950)

 

(950)

     

(124,555)

 

30,259

Capital and reserves

   

(124,555)

 

30,259

 

FireGlobe Limited

(Registration number: 07477037)
Balance Sheet as at 28 February 2018

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Basepoint
70 - 72 The Havens
Ipswich
Suffolk
IP3 9BF

These financial statements were authorised for issue by the director on 28 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 September 2018
 

.........................................

Mr Jonathan W Behling

Director