Cobra Fire Protection Limited - Abbreviated accounts 16.3

Cobra Fire Protection Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC400783 (Scotland)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

COBRA FIRE PROTECTION LIMITED

COBRA FIRE PROTECTION LIMITED (REGISTERED NUMBER: SC400783)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

COBRA FIRE PROTECTION LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2016







DIRECTOR: C Peddie





REGISTERED OFFICE: 27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC400783 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

COBRA FIRE PROTECTION LIMITED (REGISTERED NUMBER: SC400783)

ABBREVIATED BALANCE SHEET
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,823 11,028

CURRENT ASSETS
Debtors 9,684 21,952
Cash at bank and in hand 6,602 3,305
16,286 25,257
CREDITORS
Amounts falling due within one year 23,527 17,921
NET CURRENT (LIABILITIES)/ASSETS (7,241 ) 7,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,582

18,364

CREDITORS
Amounts falling due after more than one
year

5,920

8,880
NET (LIABILITIES)/ASSETS (4,338 ) 9,484

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (4,339 ) 9,483
SHAREHOLDERS' FUNDS (4,338 ) 9,484

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 29 August 2017 and were signed by:



C Peddie - Director


COBRA FIRE PROTECTION LIMITED (REGISTERED NUMBER: SC400783)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2016

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 20% on reducing balance

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 18,600
DEPRECIATION
At 1 November 2015 7,572
Charge for year 2,205
At 31 October 2016 9,777
NET BOOK VALUE
At 31 October 2016 8,823
At 31 October 2015 11,028

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
1 Ordinary 1 1 1