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DJB FIRE SAFETY & TRAINING LIMITED




Company Registration Number:
SC261843 (Scotland)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

DJB FIRE SAFETY & TRAINING LIMITED

Contents of the Financial Statements
for the Period Ended
28th February 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

DJB FIRE SAFETY & TRAINING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Mr Derek Barron
Company secretary: Elizabeth Barron
Registered office: 1 Glendinning Way
Kirkliston
Edinburgh
EH29 9HH
Company Registration Number: SC261843 (Scotland)

DJB FIRE SAFETY & TRAINING LIMITED

Directors’ Report Period Ended 28th February 2010

The directors present their report with the financial statements of the company for the period ended 28th February 2010

Principal activities
The principal activity of the company in the period under review was:
The company's principal activity during the year continued to be installing, servicing and supplying fire safety equipment and fire safety and training in the workplace.

Directors
The directors shown below have held office during the whole of the period from
01st March 2009 to 28th February 2010
Mr Derek Barron

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 24 November 2010
And Signed On Behalf Of The Board By:

Name: Mr Derek Barron
Status: Director

DJB FIRE SAFETY & TRAINING LIMITED

Profit and Loss Account

for the Period Ended 28th February 2010

Notes 2010
£
2009
£
Turnover: 24,073 30,371
Cost of sales: 3,248 5,360
Gross profit or (loss): 20,825 25,011
Distribution costs: 0 0
Administrative expenses: , 12,313 12,952
Other operating income: 0 0
Operating profit or (loss): 2 8,512 12,059
Interest receivable and similar income: 26 56
Interest payable and similar charges: 9 5
Profit or (loss) on ordinary activities before taxation: 8,529 12,110
Tax on profit or loss on ordinary activities: 3 1,786 751
Profit or (loss) for the financial year: 6,743 11,359

The notes form part of these financial statements

DJB FIRE SAFETY & TRAINING LIMITED

Statement of total recognised gains and losses
28th February 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

DJB FIRE SAFETY & TRAINING LIMITED

Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 1,130 1,413
Total fixed assets: 1,130 1,413
Current assets
Stocks: 0 0
Debtors: 6 4,820 0
Cash at bank and in hand: 4,618 1,832
Total current assets: 9,438 1,832
Creditors
Creditors: amounts falling due within one year 7 4,102 522
Net current assets (liabilities): 5,336 1,310
Total assets less current liabilities: 6,466 2,723
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 6,466 2,723

The notes form part of these financial statements

DJB FIRE SAFETY & TRAINING LIMITED

Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: 9 6,465 2,722
Total shareholders funds: 6,466 2,723

For the year ending 28 February 2010 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.

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Derek Barron
Status: Director

The notes form part of these financial statements

DJB FIRE SAFETY & TRAINING LIMITED

Notes to the Financial Statements
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% reducing balance Motor vehicles 20% reducing balance

  • 2 . Operating profit or (loss)

    Profit before tax as stated after charging the following.

    2010 2009
    £ £
    Depreciation - owned assets: 283 511
  • 3. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:
    2010 2009
    £ £
    UK Corporation Tax: 1,786 751
    Tax on profit or (loss) on ordinary activities: 1,786 751
    Profit or (loss) on ordinary activities before taxation: 8,529 12,110
    Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: 2,388 3,391
    Current tax charge or (credit): 2,388 3,391

  • 4. Dividends

    2010 2009
    £ £
    Dividends paid on ordinary shares: 3,000 0
    Total dividends paid: 3,000 0

  • 5. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st March 2009: - - - 854 5,020 5,874
    Additions: - - - 0 0 0
    Disposals: - - - 0 0 0
    Revaluations: - - - 0 0 0
    Transfers: - - - 0 0 0
    At 28th February 2010: - - - 854 5,020 5,874
    Depreciation
    At 01st March 2009: - - - 500 3,961 4,461
    Charge for year: - - - 71 212 283
    On disposals: - - - 0 0 0
    Other adjustments - - - 0 0 0
    At 28th February 2010: - - - 571 4,173 4,744
    Net book value
    At 28th February 2010: - - - 283 847 1,130
    At 28th February 2009: - - - 354 1,059 1,413

  • 6. Debtors

    2010 2009
    £ £
    Trade debtors: 0 0
    Other debtors: 4,820 0
    Prepayments and accrued income: 0 0
    Total: 4,820 0

  • 7. Creditors: amounts falling due within one year

    2010 2009
    £ £
    Bank loans and overdrafts: 1,064 0
    Trade creditors: 804 449
    Taxation and social security: 2,234 73
    Total: 4,102 522

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1
  • 9. Profit and loss account

    2010 2009
    £ £
    At 01st March 2008: 2,722 ( 8,637 )
    Profit or (loss) for the period: 6,743 11,359
    Equity dividends paid: 3,000 0
    Retained profit at 28th February 2010: 6,465 2,722