Company Registration No. 10072755 (England and Wales)
FIRE MONKEY PYRO LIMITED
Unaudited accounts
for the year ended 31 March 2019
FIRE MONKEY PYRO LIMITED
Unaudited accounts
Contents
FIRE MONKEY PYRO LIMITED
Company Information
for the year ended 31 March 2019
Directors
Alex James Collins
Richard James Coulson
Secretary
Alex James Collins
Company Number
10072755 (England and Wales)
Registered Office
324 WARSTONES ROAD
PENN
WOLVERHAMPTON
WV4 4JZ
ENGLAND
FIRE MONKEY PYRO LIMITED
Statement of financial position
as at
31 March 2019
Tangible assets
24,602
22,778
Cash at bank and in hand
200
791
Creditors: amounts falling due within one year
(51,311)
(39,011)
Net current liabilities
(37,861)
(28,814)
Net liabilities
(13,259)
(6,036)
Called up share capital
2
2
Profit and loss account
(13,261)
(6,038)
Shareholders' funds
(13,259)
(6,036)
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 December 2019.
Alex James Collins
Director
Company Registration No. 10072755
FIRE MONKEY PYRO LIMITED
Notes to the Accounts
for the year ended 31 March 2019
FIRE MONKEY PYRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10072755. The registered office is 324 WARSTONES ROAD, PENN, WOLVERHAMPTON, WV4 4JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2018
24,303
4,170
28,473
At 31 March 2019
33,701
4,170
37,871
At 1 April 2018
4,861
834
5,695
Charge for the year
6,740
834
7,574
At 31 March 2019
11,601
1,668
13,269
At 31 March 2019
22,100
2,502
24,602
At 31 March 2018
19,442
3,336
22,778
Raw materials
12,250
7,625
FIRE MONKEY PYRO LIMITED
Notes to the Accounts
for the year ended 31 March 2019
Accrued income and prepayments
1,000
1,781
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
207
-
Taxes and social security
3,449
4,274
Loans from directors
46,755
33,937
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).