Accounts filed on 30-11-2018

---

			Company registration number:			09327783
CAPITAL SECURITY AND PROTECTION LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 November 2018

---

CAPITAL SECURITY AND PROTECTION LIMITED
BALANCE SHEET
AS AT 30 November 2018
					2018				2017
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			921				1,839
							921				1,839
CURRENT ASSETS
Debtors					855				32,825
Cash at bank and in hand					43,160				65,205
					44,015				98,030
CREDITORS
Amounts falling due within one year					(34,700)				(79,301)
NET CURRENT ASSETS							9,315				18,729
TOTAL ASSETS LESS
CURRENT LIABILITIES							10,236				20,568
NET ASSETS							10,236				20,568
CAPITAL AND RESERVES
Called-up equity share capital							10				10
Profit and loss account							10,226				20,558
SHAREHOLDERS FUNDS							10,236				20,568
For the year ending 30 November 2018 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 5 March 2019 and signed on its behalf.
All members have consented to the preparation of these abridged financial statements.
..........................................................................
T Barker
5 March 2019
The annexed notes form part of these financial statements.

---

CAPITAL SECURITY AND PROTECTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2018

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings - 25% per annum reducing balance Computers - 25% per annum reducing balance

Pension Scheme

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

2.

Employees

The average number of persons employed by the company (including directors during the year was 2 (2017 : 2).

3.	Tangible fixed assets
				Total
	Cost
	At start of period			3,672
	At end of period			3,672
	Depreciation
	At start of period			1,833
	Provided during the period			918
	At end of period			2,751
	Net Book Value
	At start of period			1,839
	At end of period			921