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REGISTERED NUMBER: 08155262 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

East Midlands Fire Limited
East Midlands Fire Limited (Registered number: 08155262)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
East Midlands Fire Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: D Pitchford
M P Lander





REGISTERED OFFICE: Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 08155262 (England and Wales)





ACCOUNTANTS: Thompsons Accountants and Advisors Ltd
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ
East Midlands Fire Limited (Registered number: 08155262)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,338 2,181

CURRENT ASSETS
Stocks 6,000 5,000
Debtors 120,178 82,722
Cash at bank 701 2,524
126,879 90,246
CREDITORS
Amounts falling due within one year 3 133,721 90,256
NET CURRENT LIABILITIES (6,842 ) (10 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,504

)

2,171

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (3,604 ) 2,071
SHAREHOLDERS' FUNDS (3,504 ) 2,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 December 2016 and were signed on its behalf
by:





D Pitchford - Director

East Midlands Fire Limited (Registered number: 08155262)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 2,800
Additions 1,998
At 31 March 2016 4,798
DEPRECIATION
At 1 April 2015 619
Charge for year 841
At 31 March 2016 1,460
NET BOOK VALUE
At 31 March 2016 3,338
At 31 March 2015 2,181

3. CREDITORS

Creditors include an amount of £ 54,306 (31.3.15 - £ 36,432 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100

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