Company Registration No. 06072293 (England and Wales)
Field Security Services (UK) Limited
Unaudited accounts
for the year ended 31 January 2019
Field Security Services (UK) Limited
Unaudited accounts
Contents
Field Security Services (UK) Limited
Company Information
for the year ended 31 January 2019
Directors
Mr A Melville
Mrs M Melville
Company Number
06072293 (England and Wales)
Registered Office
44
Bridge Street
Hereford
Herefordshire
HR4 9DN
Field Security Services (UK) Limited
Statement of financial position
as at 31 January 2019
Tangible assets
1,121,345
1,066,440
Cash at bank and in hand
438,258
683,942
Creditors: amounts falling due within one year
(33,739)
(229,966)
Net current assets
446,000
474,746
Net assets
1,567,345
1,541,186
Called up share capital
2
2
Profit and loss account
1,567,343
1,541,184
Shareholders' funds
1,567,345
1,541,186
For the year ending 31 January 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 14 July 2019.
Mr A Melville
Director
Company Registration No. 06072293
Field Security Services (UK) Limited
Notes to the Accounts
for the year ended 31 January 2019
Field Security Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06072293. The registered office is 44, Bridge Street, Hereford, Herefordshire, HR4 9DN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Field Security Services (UK) Limited
Notes to the Accounts
for the year ended 31 January 2019
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2018
1,029,350
55,800
7,215
8,701
1,101,066
Additions
-
58,609
-
-
58,609
At 31 January 2019
1,029,350
114,409
7,215
8,701
1,159,675
At 1 February 2018
-
26,348
1,443
6,835
34,626
Charge for the year
-
2,329
1,039
336
3,704
At 31 January 2019
-
28,677
2,482
7,171
38,330
At 31 January 2019
1,029,350
85,732
4,733
1,530
1,121,345
At 31 January 2018
1,029,350
29,452
5,772
1,866
1,066,440
Finished goods
23,426
20,770
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
7,661
117,672
Other creditors
23,731
14,990
Loans from directors
2,347
2,347
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2018: 4).
