Company Registration No. 10924218 (England and Wales)
Assured Passive Fire Inspections Ltd
Unaudited accounts
for the year ended 31 August 2019
Assured Passive Fire Inspections Ltd
Unaudited accounts
Contents
Assured Passive Fire Inspections Ltd
Company Information
for the year ended 31 August 2019
Directors
Paul Bradley
Gemma Astill
Company Number
10924218 (England and Wales)
Registered Office
C/O Nexus Contractor Accounting
Greengate Business Centre
2 Greengate Street
Oldham
OL4 1FN
England
Accountants
Nexus Contractor Accounting
Greengate Business Centre
2 Greengate Street
Oldham
Lancashire
OL4 1FN
Assured Passive Fire Inspections Ltd
Statement of financial position
as at
31 August 2019
Cash at bank and in hand
9,131
1,893
Creditors: amounts falling due within one year
(13,465)
(18,231)
Net current assets/(liabilities)
11,781
(6,154)
Net assets/(liabilities)
11,781
(6,154)
Called up share capital
100
100
Profit and loss account
11,681
(6,254)
Shareholders' funds
11,781
(6,154)
For the year ending 31 August 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 25 September 2019.
Paul Bradley
Director
Company Registration No. 10924218
Assured Passive Fire Inspections Ltd
Notes to the Accounts
for the year ended 31 August 2019
Assured Passive Fire Inspections Ltd is a private company, limited by shares, registered in England and Wales, registration number 10924218. The registered office is C/O Nexus Contractor Accounting, Greengate Business Centre, 2 Greengate Street, Oldham, OL4 1FN, 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.
Trade debtors
16,115
10,010
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
13,103
5,687
Loans from directors
362
-
6
Average number of employees
During the year the average number of employees was 2 (2018: 2).