Firebreeze Technology Ltd - Limited company - abbreviated - 11.9

Firebreeze Technology Ltd

Abbreviated Accounts for the Period 25 June 2014 to 30 June 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms J Everall

SECRETARY:

Ms S Howes

REGISTERED OFFICE:

35 Donegal Road

Sutton Coldfield

England

West Midlands

B74 2AA

REGISTERED NUMBER:

09102137 (England and Wales)

ACCOUNTANTS:

Hargreaves Owen Ltd

Chartered Accountants

Red Sky House

Fairclough Hall

Halls Green, Weston

Hertfordshire

SG4 7DP

CURRENT ASSETS

Debtors

379,945

Cash at bank

3,693

383,638

CREDITORS

Amounts falling due within one year

388,433

NET CURRENT LIABILITIES

(4,795

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,795

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(4,895

)

SHAREHOLDERS' FUNDS

(4,795

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director on 23 December 2015 and were signed by:

Ms J Everall - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared on the basis that the company will continue to be a

going concern. If this assumption is not considered to be valid, then adjustments would need to be

made to reduce the value of the assets to their recoverable amount, to provide for any further liabilities

that might arise and to reclassify fixed assets and long term liabilities as current assets and current

liabilities.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	GOING CONCERN

As stated in the accounting policy note, these financial statements have been prepared on the basis

that the company will continue to be a going concern. The loss for the period was £4,895 and at the

balance sheet date the company had net liabilities of £4,795 and net current liabilities of £4,795. The

validity of this basis depends upon the continued support of the company's creditors. The director is

not aware of any reason why continued support from creditors should not be forthcoming.