Company Registration No. 06964758 (England and Wales)
CRIMSON FIRE RISK SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CRIMSON FIRE RISK SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CRIMSON FIRE RISK SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
16,505
19,741
Current assets
Debtors
12,968
11,854
Cash at bank and in hand
91,076
94,654
104,044
106,508
Creditors: amounts falling due within one year
(49,176)
(59,597)
Net current assets
54,868
46,911
Total assets less current liabilities
71,373
66,652
Provisions for liabilities
(1,967)
(2,613)
69,406
64,039
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
69,405
64,038
Shareholders' funds
69,406
64,039
For the financial year ended 31 March 2016 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 financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 20 December 2016
A Graham
Director
Company Registration No. 06964758
CRIMSON FIRE RISK SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Office improvements
No depreciation
Fixtures, fittings & equipment
15% reducing balance or straight line over 3 years
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
28,990
Depreciation
At 1 April 2015
9,249
Charge for the year
3,236
At 31 March 2016
12,485
Net book value
At 31 March 2016
16,505
At 31 March 2015
19,741
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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