Registered number: 04553211 | ||||||||
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FOR THE YEAR ENDED 31/12/2014 | ||||||||
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Prepared By: | ||||||||
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Accountants & Tax Advisers | ||||||||
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Brierley Hill | ||||||||
West Midlands | ||||||||
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Amalgamated Fire & Intruder Alarm (West Midlands) Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 04553211 | ||||||||
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Amalgamated Fire & Intruder Alarm (West Midlands) Ltd | ||||||||
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Registered Number: 04553211 | ||||||||||
BALANCE SHEET AT 31/12/2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 4 |
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Cash at bank and in hand |
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188,921 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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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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Director | ||||||||||
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Amalgamated Fire & Intruder Alarm (West Midlands) Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Commercial Vehicles |
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Fixtures and Fittings |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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1g. Goodwill | ||||||||
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Amalgamated Fire & Intruder Alarm (West Midlands) Ltd | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2014 |
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At 31/12/2014 |
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Depreciation | ||||
At 01/01/2014 |
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At 31/12/2014 |
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Net Book Amounts | ||||
At 31/12/2014 | - | - | ||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | Fixtures | ||||||
Machinery | Vehicles | and Fittings | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/01/2014 |
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Additions |
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Disposals |
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At 31/12/2014 | 1,567 | 7,140 | 5,421 | 14,128 | ||||
Depreciation | ||||||||
At 01/01/2014 |
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Disposals |
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For the year |
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At 31/12/2014 |
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Net Book Amounts | ||||||||
At 31/12/2014 |
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At 31/12/2013 |
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Amalgamated Fire & Intruder Alarm (West Midlands) Ltd | ||||||||
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4. DEBTORS | 2014 | 2013 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other debtors |
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5. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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6. LOANS TO DIRECTORS | ||||||||
The following loan to the director subsisting during the years ended 31/12/14 and 31/12/13 | ||||||||
The loan to the director was made on an interest free basis. The loan is repayable on demand. | ||||||||
2014 | 2013 | |||||||
Amount outsanding at the start of the period | 0 | 0 | ||||||
Amounts advanced during the period | 11012 | 0 | ||||||
Amounts repaid during the period | 0 | |||||||
Amount outstanding at the end of the period | 11012 | 0 | ||||||
7. CONTROLLING PARTY | ||||||||
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