1ST RESPONSE SITE SERVICES LIMITED - Abbreviated accounts

Registered number

07892955

1ST RESPONSE SITE SERVICES LIMITED

Abbreviated Accounts

31 July 2016

1ST RESPONSE SITE SERVICES LIMITED
Registered number:		07892955
Abbreviated Balance Sheet
as at 31 July 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		199,216			-

Current assets
Debtors		614,808			-
Cash at bank and in hand		130,946			100
		745,754			100

Creditors: amounts falling due within one year		(626,939)			-

Net current assets			118,815			100

Total assets less current liabilities			318,031			100

Creditors: amounts falling due after more than one year			(227,685)			-

Provisions for liabilities			(39,843)			-


Net assets			50,503			100

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			50,403			-

Shareholders' funds			50,503			100

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Louise TILLETT
Director
Approved by the board on 24 November 2016

1ST RESPONSE SITE SERVICES LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 July 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% straight line
	Motor vehicles			25% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	Additions					227,685
	At 31 July 2016					227,685

	Depreciation
	Charge for the year					28,469
	At 31 July 2016					28,469

	Net book value
	At 31 July 2016					199,216


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100