Abbreviated Company Accounts - BEACON FIRE & SECURITY (NI) LIMITED

BEACON FIRE & SECURITY (NI) LIMITED - Company Information

NI612587 BEACON FIRE & SECURITY (NI) LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true NI612587 2015-09-01 2016-08-31 NI612587 2016-08-31 NI612587 2015-08-31 NI612587 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 NI612587 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number NI612587

BEACON FIRE & SECURITY (NI) LIMITED

Abbreviated Accounts

31 August 2016

BEACON FIRE & SECURITY (NI) LIMITED Registered Number NI612587

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	21,200	21,200
Tangible assets	3	76,068	55,980
		97,268	77,180
Current assets
Stocks		11,750	10,750
Debtors		356,938	314,442
Cash at bank and in hand		137,151	138,215
		505,839	463,407
Creditors: amounts falling due within one year		(211,473)	(286,451)
Net current assets (liabilities)		294,366	176,956
Total assets less current liabilities		391,634	254,136
Total net assets (liabilities)		391,634	254,136
Capital and reserves
Called up share capital	4	20	20
Profit and loss account		391,614	254,116
Shareholders' funds		391,634	254,136

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2017

And signed on their behalf by:
MG Smylie, Director

BEACON FIRE & SECURITY (NI) LIMITED Registered Number NI612587

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant & Machinery - 15% Reducing Balance
Fixtures, Fittings & Equipment - 15% Reducing Balance
Motor Vehicles - 20% Reducing Balance

2Intangible fixed assets

	£
Cost
At 1 September 2015	21,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	21,200
Amortisation
At 1 September 2015	-
Charge for the year	-
On disposals	-
At 31 August 2016	-
Net book values
At 31 August 2016	21,200
At 31 August 2015	21,200

3Tangible fixed assets

	£
Cost
At 1 September 2015	86,578
Additions	37,559
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	124,137
Depreciation
At 1 September 2015	30,598
Charge for the year	17,471
On disposals	-
At 31 August 2016	48,069
Net book values
At 31 August 2016	76,068
At 31 August 2015	55,980

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
20 Ordinary shares of £1 each	20	20