Micro-entity Accounts - FIRE CONTROL SERVICES LIMITED

Micro-entity Accounts - FIRE CONTROL SERVICES LIMITED


Registered Number 05983384

FIRE CONTROL SERVICES LIMITED

Micro-entity Accounts

31 December 2016

FIRE CONTROL SERVICES LIMITED Registered Number 05983384

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - 5,000
Tangible assets 1 216 288
216 5,288
Current assets
Debtors 50,244 73,455
50,244 73,455
Creditors: amounts falling due within one year (49,796) (76,606)
Net current assets (liabilities) 448 (3,151)
Total assets less current liabilities 664 2,137
Total net assets (liabilities) 664 2,137
Capital and reserves 664 2,137
  • For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2017

And signed on their behalf by:
Mr G Lawrence, Director

FIRE CONTROL SERVICES LIMITED Registered Number 05983384

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
£
Cost
At 1 January 2016 3,100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2016 3,100
Depreciation
At 1 January 2016 2,812
Charge for the year 72
On disposals -
At 31 December 2016 2,884
Net book values
At 31 December 2016 216
At 31 December 2015 288