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Company Registration No. 10072755 (England and Wales)
FIRE MONKEY PYRO LIMITED Unaudited accounts for the year ended 31 March 2019
FIRE MONKEY PYRO LIMITED Unaudited accounts Contents
Page
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FIRE MONKEY PYRO LIMITED Company Information for the year ended 31 March 2019
Directors
Alex James Collins Richard James Coulson
Secretary
Alex James Collins
Company Number
10072755 (England and Wales)
Registered Office
324 WARSTONES ROAD PENN WOLVERHAMPTON WV4 4JZ ENGLAND
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FIRE MONKEY PYRO LIMITED Statement of financial position as at 31 March 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,602 
22,778 
Current assets
Inventories
5
12,250 
7,625 
Debtors
6
1,000 
1,781 
Cash at bank and in hand
200 
791 
13,450 
10,197 
Creditors: amounts falling due within one year
7
(51,311)
(39,011)
Net current liabilities
(37,861)
(28,814)
Net liabilities
(13,259)
(6,036)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,261)
(6,038)
Shareholders' funds
(13,259)
(6,036)
For the year ending 31 March 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 30 December 2019.
Alex James Collins Director Company Registration No. 10072755
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FIRE MONKEY PYRO LIMITED Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
FIRE MONKEY PYRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10072755. The registered office is 324 WARSTONES ROAD, PENN, WOLVERHAMPTON, WV4 4JZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2018
24,303 
4,170 
28,473 
Additions
9,398 
- 
9,398 
At 31 March 2019
33,701 
4,170 
37,871 
Depreciation
At 1 April 2018
4,861 
834 
5,695 
Charge for the year
6,740 
834 
7,574 
At 31 March 2019
11,601 
1,668 
13,269 
Net book value
At 31 March 2019
22,100 
2,502 
24,602 
At 31 March 2018
19,442 
3,336 
22,778