Micro-entity Accounts - CONCISE SECURITY LIMITED

Micro-entity Accounts - CONCISE SECURITY LIMITED

CONCISE SECURITY LIMITED - Company Information

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Registered Number 04478141

CONCISE SECURITY LIMITED

Micro-entity Accounts

31 July 2018

CONCISE SECURITY LIMITED Registered Number 04478141

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
15,103
16,636
Current Assets
125,655
114,935
Creditors: amounts falling due within one year
(24,300)
(55,539)
Net current assets (liabilities)
101,355
59,396
Total assets less current liabilities
116,458
76,032
Creditors: amounts falling due after more than one year
(81,668)
(79,156)
Accruals and deferred income
-
(2,000)
Total net assets (liabilities)
34,790
(5,124)
Capital and reserves
34,790
(5,124)
  • For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2019

And signed on their behalf by:
Lynn Lee, Director