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REGISTERED NUMBER: 01244076 (England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2016

for

Firle Insurance Brokers Limited

Firle Insurance Brokers Limited (Registered number: 01244076)






Contents of the Abbreviated Accounts
for the year ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Firle Insurance Brokers Limited

Company Information
for the year ended 30 April 2016







DIRECTOR: P A F Dennis





SECRETARY: Mrs R M Dennis





REGISTERED OFFICE: 21 Coombe Terrace
BRIGHTON
East Sussex
BN2 4AD





REGISTERED NUMBER: 01244076 (England and Wales)





ACCOUNTANTS: Bristow Still
Chartered Accountants
39 Sackville Road
Hove
East Sussex
BN3 3WD

Firle Insurance Brokers Limited (Registered number: 01244076)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
Fixed assets
Tangible assets 2 30,036 30,042

Creditors
Amounts falling due within one year 3 32,364 31,711
Net current liabilities (32,364 ) (31,711 )
Total assets less current liabilities (2,328 ) (1,669 )

Capital and reserves
Called up share capital 4 5,000 5,000
Other reserves 15,100 15,100
Profit and loss account (22,428 ) (21,769 )
Shareholders' funds (2,328 ) (1,669 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7 January 2017 and were signed by:





P A F Dennis - Director


Firle Insurance Brokers Limited (Registered number: 01244076)

Notes to the Abbreviated Accounts
for the year ended 30 April 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).

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

Freehold property - not provided
Office equipment - 15% on reducing balance

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 May 2015
and 30 April 2016 33,004
DEPRECIATION
At 1 May 2015 2,962
Charge for year 6
At 30 April 2016 2,968
NET BOOK VALUE
At 30 April 2016 30,036
At 30 April 2015 30,042

3. CREDITORS

Creditors include an amount of £ 5,092 (30.4.15 - £ 7,392 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
5,000 Ordinary £1 5,000 5,000