Firewater Creations Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05911338 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

FIREWATER CREATIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs F Judge

SECRETARY:

J Mallender

REGISTERED OFFICE:

Cavendish House

590A Chatsworth Road

Chesterfield

Derbyshire

S40 3JX

REGISTERED NUMBER:

05911338 (England and Wales)

CURRENT ASSETS

Debtors

12,803

7,435

Cash at bank

11,797

13,154

24,600

20,589

CREDITORS

Amounts falling due within one year

17,368

13,996

NET CURRENT ASSETS

7,232

6,593

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,232

6,593

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

7,230

6,591

SHAREHOLDERS' FUNDS

7,232

6,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 20 December 2016 and were signed by:

Mrs F Judge - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

8,436

DEPRECIATION

At 1 April 2015

and 31 March 2016

8,436

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2