REGISTERED NUMBER: 04438792

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

NU-FORM FIRE UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D J E Carswell

M Wells

SECRETARY:

J F Carswell

REGISTERED OFFICE:

390 Manchester Road

Gollinrod

BURY

Lancashire

BL9 5NB

REGISTERED NUMBER:

04438792

ACCOUNTANTS:

Hayes & Co

Chartered Accountants

St Andrews House

11 Dalton Ct,Commercial Rd

Blackburn Interchange

Darwen

Lancashire

BB3 0DG

FIXED ASSETS

Tangible assets

2

342,853

364,576

CURRENT ASSETS

Stocks

10,994

19,904

Debtors

521,315

669,003

Cash at bank and in hand

519,443

487,593

1,051,752

1,176,500

CREDITORS

Amounts falling due within one year

3

1,182,578

1,287,574

NET CURRENT LIABILITIES

(130,826

)

(111,074

)

TOTAL ASSETS LESS CURRENT LIABILITIES

212,027

253,502

CREDITORS

Amounts falling due after more than one year

3

24,903

70,403

NET ASSETS

187,124

183,099

CAPITAL AND RESERVES

Called up share capital

4

10,000

10,000

Profit and loss account

177,124

173,099

SHAREHOLDERS' FUNDS

187,124

183,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 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 1 April 2014 and were signed on its behalf by:

D J E Carswell - Director

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 April 2008).

Turnover

Turnover represents consideration receivable in exchange for goods and services provided by Nu-Form Fire UK

Limited. It is recognised upon invoicing and is shown net of 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Livestock

-

not provided

Plant and machinery

-

15% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2012

725,729

Additions

71,595

At 30 September 2013

797,324

DEPRECIATION

At 1 October 2012

361,153

Charge for year

93,318

At 30 September 2013

454,471

NET BOOK VALUE

At 30 September 2013

342,853

At 30 September 2012

364,576

3.

CREDITORS

Creditors include an amount of £ 103,221 (2012 - £ 179,292 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

10,000

Ordinary

£1

10,000

10,000