Firebreeze Technology Ltd - Accounts to registrar - small 17.1.1

Firebreeze Technology Ltd - Accounts to registrar - small 17.1.1


IRIS Accounts Productionv17.1.1.6009102137director1.1.1631.12.1631.12.16falsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure091021372015-12-31091021372016-12-31091021372016-01-012016-12-31091021372015-06-30091021372015-07-012015-12-31091021372015-12-3109102137ns15:EnglandWales2016-01-012016-12-3109102137ns14:PoundSterling2016-01-012016-12-3109102137ns10:Director12016-01-012016-12-3109102137ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3109102137ns10:SmallEntities2016-01-012016-12-3109102137ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3109102137ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3109102137ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3109102137ns10:FullAccounts2016-01-012016-12-3109102137ns10:CompanySecretary12016-01-012016-12-3109102137ns10:RegisteredOffice2016-01-012016-12-3109102137ns5:CurrentFinancialInstruments2016-12-3109102137ns5:CurrentFinancialInstruments2015-12-3109102137ns5:ShareCapital2016-12-3109102137ns5:ShareCapital2015-12-3109102137ns5:RetainedEarningsAccumulatedLosses2016-12-3109102137ns5:RetainedEarningsAccumulatedLosses2015-12-3109102137ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-3109102137ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-12-31


















Firebreeze Technology Ltd

Financial Statements for the Year Ended 31 December 2016






Firebreeze Technology Ltd (Registered number: 09102137)






Contents of the Financial Statements
for the year ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Firebreeze Technology Ltd

Company Information
for the year ended 31 December 2016







DIRECTOR: Ms J Everall





SECRETARY: Ms S Howes





REGISTERED OFFICE: Unit 7 Campus Five
Third Avenue
Letchworth
Hertfordshire
SG6 2JF





REGISTERED NUMBER: 09102137(England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall
Halls Green, Weston
Hertfordshire
SG4 7DP

Firebreeze Technology Ltd (Registered number: 09102137)

Balance Sheet
31 December 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 3 977,834 834,995
Cash at bank 8,884 2,178
986,718 837,173
CREDITORS
Amounts falling due within one year 4 981,738 832,734
NET CURRENT ASSETS 4,980 4,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,980

4,439

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,880 4,339
SHAREHOLDERS' FUNDS 4,980 4,439

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 March 2017and were signed by:





Ms J Everall- Director


Firebreeze Technology Ltd (Registered number: 09102137)

Notes to the Financial Statements
for the year ended 31 December 2016

1. STATUTORY INFORMATION

Firebreeze Technology Ltd is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 54,687 56,208
Other debtors 923,147 778,787
977,834 834,995

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 294,902 24,367
Corporation tax 135 1,085
VAT 4,174 8,839
Other creditors 362,921 586,522
Accrued expenses 319,606 211,921
981,738 832,734