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Unaudited Financial Statements for the Year Ended 28 February 2016 |
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B.d. Fire And Blast Limited |
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Unaudited Financial Statements for the Year Ended 28 February 2016 |
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for |
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B.d. Fire And Blast Limited |
B.d. Fire And Blast Limited (Registered number: 04674228) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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B.d. Fire And Blast Limited |
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Company Information |
for the Year Ended 28 February 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bridge House |
2 Bridge Avenue |
Maidenhead |
Berkshire |
SL6 1RR |
B.d. Fire And Blast Limited (Registered number: 04674228) |
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Balance Sheet |
28 February 2016 |
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28.2.16 | 28.2.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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PROVISIONS FOR LIABILITIES | 5 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
B.d. Fire And Blast Limited (Registered number: 04674228) |
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Balance Sheet - continued |
28 February 2016 |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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B.d. Fire And Blast Limited (Registered number: 04674228) |
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Notes to the Financial Statements |
for the Year Ended 28 February 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Financial reporting standard 102 - reduced disclosure exemptions |
The company has taken advantage of the following disclosure exemption in preparing these financial |
statements, as permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and |
Republic of Ireland": |
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• | the requirements of Section 7 Statement of Cash Flows. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - | 25% on cost |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Going concern |
The directors have concluded that a material uncertainty exists that cast significant doubt upon the |
company's ability to continue as a going concern and that, therefore, the company may be unable to |
realise its assets and discharge its liabilities in the normal course of its business. However given the |
continuing efforts to secure new orders, the directors continue to adopt the going concern basis of |
accounting. |
B.d. Fire And Blast Limited (Registered number: 04674228) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2016 |
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2. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1 March 2015 |
and 28 February 2016 |
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DEPRECIATION |
At 1 March 2015 |
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Charge for year |
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At 28 February 2016 |
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NET BOOK VALUE |
At 28 February 2016 |
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At 28 February 2015 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.16 | 28.2.15 |
£ | £ |
VAT |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.16 | 28.2.15 |
£ | £ |
VAT | - | 1,076 |
Other creditors |
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Directors' current accounts | 14,911 | 14,499 |
Accrued expenses |
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5. | PROVISIONS FOR LIABILITIES |
28.2.16 | 28.2.15 |
£ | £ |
Deferred tax | - | 74 |
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Deferred |
tax |
£ |
Balance at 1 March 2015 |
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Balance at 28 February 2016 |
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B.d. Fire And Blast Limited (Registered number: 04674228) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2016 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.16 | 28.2.15 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 March 2015 | ( |
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Deficit for the year | ( |
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At 28 February 2016 | ( |
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8. | RELATED PARTY DISCLOSURES |
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The company was controlled throughout the year by the directors, who owned 100% of the issued |
share capital. I.R. Leppard is also a director of B D Systems Limited and B D Products Limited. |
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The company is dependent on the support of the directors to fund operations. |
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M Pridmore |
Director |
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During the year Mr Pridmore made payments on behalf of the company amounting to £207 |
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28.2.16 | 28.2.15 |
£ | £ |
Amount due to related party at the balance sheet date | 9,469 | 9,262 |
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IR Leppard |
Director |
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During the year Mr Leppard made payments on behalf of the company amounting to £205 |
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28.2.16 | 28.2.15 |
£ | £ |
Amount due to related party at the balance sheet date | 5,442 | 5,237 |