Company Registration No. 11660920 (England and Wales)
AQUILA FIRE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 November 2020
AQUILA FIRE SOLUTIONS LIMITED
Unaudited accounts
Contents
AQUILA FIRE SOLUTIONS LIMITED
Company Information
for the year ended 30 November 2020
Director
JASON GEORGE LEA JUSTICE
Company Number
11660920 (England and Wales)
Registered Office
5 LATROBE STREET
DROYLSDEN
MANCHESTER
M43 6HU
UNITED KINGDOM
AQUILA FIRE SOLUTIONS LIMITED
Statement of financial position
as at
30 November 2020
Cash at bank and in hand
30,718
4,086
Creditors: amounts falling due within one year
(25,914)
(37,691)
Net current assets
30,458
425
Total assets less current liabilities
30,910
425
Creditors: amounts falling due after more than one year
(26,448)
-
Called up share capital
100
100
Profit and loss account
4,362
325
Shareholders' funds
4,462
425
For the year ending 30 November 2020 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 9 March 2021 and were signed on its behalf by
JASON GEORGE LEA JUSTICE
Director
Company Registration No. 11660920
AQUILA FIRE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2020
AQUILA FIRE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11660920. The registered office is 5 LATROBE STREET, DROYLSDEN, MANCHESTER, M43 6HU, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
18% Reducing balance method
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
AQUILA FIRE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2020
Trade debtors
6,688
13,420
Accrued income and prepayments
71
9
Other debtors
18,895
20,601
Total debtors less than one year
25,654
34,030
Total debtors
25,654
34,030
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
-
10,000
Taxes and social security
5,834
7,811
Proposed dividends
20,000
19,800
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).