Abbreviated Company Accounts - HRD SECURITY SOLUTIONS LTD

Abbreviated Company Accounts - HRD SECURITY SOLUTIONS LTD

HRD SECURITY SOLUTIONS LTD - Company Information

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Registered Number 07843187

HRD SECURITY SOLUTIONS LTD

Abbreviated Accounts

30 November 2014

HRD SECURITY SOLUTIONS LTD Registered Number 07843187

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 1,642
Tangible assets 3 21,516 -
21,516 1,642
Current assets
Debtors 60,603 38,195
Cash at bank and in hand 59,430 37,968
120,033 76,163
Net current assets (liabilities) 120,033 76,163
Total assets less current liabilities 141,549 77,805
Creditors: amounts falling due after more than one year (56,984) (25,443)
Total net assets (liabilities) 84,565 52,362
Capital and reserves
Called up share capital 2 2
Profit and loss account 84,563 52,360
Shareholders' funds 84,565 52,362
  • For the year ending 30 November 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 February 2015

And signed on their behalf by:
Paul Nolan, Director
Neil Catchlove, Director

HRD SECURITY SOLUTIONS LTD Registered Number 07843187

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 December 2013 1,642
Additions -
Disposals -
Revaluations -
Transfers (1,642)
At 30 November 2014 0
Amortisation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 0
At 30 November 2013 1,642
3Tangible fixed assets
£
Cost
At 1 December 2013 -
Additions 21,911
Disposals -
Revaluations -
Transfers -
At 30 November 2014 21,911
Depreciation
At 1 December 2013 -
Charge for the year 395
On disposals -
At 30 November 2014 395
Net book values
At 30 November 2014 21,516
At 30 November 2013 -