|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31ST JANUARY 2019 |
|
FOR |
|
FIRST RESPONSE (EUROPE) LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31ST JANUARY 2019 |
|
FOR |
|
FIRST RESPONSE (EUROPE) LTD |
FIRST RESPONSE (EUROPE) LTD (REGISTERED NUMBER: 07917007) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Report of the Accountants | 2 |
|
Balance Sheet | 3 |
|
Notes to the Financial Statements | 4 |
|
FIRST RESPONSE (EUROPE) LTD |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST JANUARY 2019 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
The Courtyard |
High Street |
Ascot |
Berkshire |
SL5 7HP |
FIRST RESPONSE (EUROPE) LTD |
|
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
FIRST RESPONSE (EUROPE) LTD |
|
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial |
statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that |
the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar |
of Companies. |
|
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2019 set out on pages four to seven and you consider that the company is exempt from an audit. |
|
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
|
|
|
|
|
|
|
The Courtyard |
High Street |
Ascot |
Berkshire |
SL5 7HP |
|
|
|
FIRST RESPONSE (EUROPE) LTD (REGISTERED NUMBER: 07917007) |
|
BALANCE SHEET |
31ST JANUARY 2019 |
|
31.1.19 | 31.1.18 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 3 |
|
|
Tangible assets | 4 |
|
|
Investments | 5 |
|
|
|
|
|
CURRENT ASSETS |
Debtors | 6 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Share premium |
|
|
Capital redemption reserve |
|
|
Retained earnings | ( |
) |
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
FIRST RESPONSE (EUROPE) LTD (REGISTERED NUMBER: 07917007) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2019 |
|
1. | STATUTORY INFORMATION |
|
First Response (Europe) Ltd is a
|
number and registered office address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents the total amount receivable by the company for services provided, excluding VAT, and is recognised in line with the |
performance of these services. |
|
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated |
amortisation and any accumulated impairment losses. |
|
Development costs are being amortised evenly over their estimated useful life of four years on a quarter by quarter basis. |
|
All costs relating to the development of the new product are being capitalised including all sub-contractor costs that relate to the new |
product. |
|
Tangible fixed assets |
|
Computer equipment | - |
|
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to |
items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the |
balance sheet date. |
|
3. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1st February 2018 |
and 31st January 2019 |
|
AMORTISATION |
At 1st February 2018 |
|
Charge for year |
|
At 31st January 2019 |
|
NET BOOK VALUE |
At 31st January 2019 |
|
At 31st January 2018 |
|
FIRST RESPONSE (EUROPE) LTD (REGISTERED NUMBER: 07917007) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST JANUARY 2019 |
|
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1st February 2018 |
and 31st January 2019 |
|
DEPRECIATION |
At 1st February 2018 |
and 31st January 2019 |
|
NET BOOK VALUE |
At 31st January 2019 |
|
At 31st January 2018 |
|
|
5. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1st February 2018 |
and 31st January 2019 |
|
NET BOOK VALUE |
At 31st January 2019 |
|
At 31st January 2018 |
|
|
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.19 | 31.1.18 |
£ | £ |
Trade debtors |
|
|
Other debtors |
|
|
|
|
|
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.19 | 31.1.18 |
£ | £ |
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
FIRST RESPONSE (EUROPE) LTD (REGISTERED NUMBER: 07917007) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST JANUARY 2019 |
|
8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 31st January 2019 and 31st January 2018: |
|
31.1.19 | 31.1.18 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
|
|