Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Firemaster Alarms Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Firemaster Alarms Limited
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Firemaster Alarms Limited for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Firemaster Alarms Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Firemaster Alarms Limited and state those matters that we have agreed to state to them, as a body . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Firemaster Alarms Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Firemaster Alarms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Firemaster Alarms Limited. You consider that Firemaster Alarms Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Firemaster Alarms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Robert A Harris & Co
Mr R A Harris BA ACMA
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX
20 December 2016
Firemaster Alarms Limited
(Registration number: 03764464)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr T E Stimson
Director
2
Firemaster Alarms Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and equipment |
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Motor vehicles |
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Fixtures and fittings |
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Equipment |
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Stock and work in progress
Financial instruments
Firemaster Alarms Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
94,939 |
94,939 |
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Additions |
817 |
817 |
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Disposals |
(33,198) |
(33,198) |
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At 31 March 2016 |
62,558 |
62,558 |
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Depreciation |
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At 1 April 2015 |
66,846 |
66,846 |
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Charge for the year |
5,486 |
5,486 |
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Eliminated on disposals |
(33,198) |
(33,198) |
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At 31 March 2016 |
39,134 |
39,134 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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