Invader Security Solutions Ltd 31/03/2019 iXBRL

Invader Security Solutions Ltd 31/03/2019 iXBRL

INVADER SECURITY SOLUTIONS LTD. - Company Information

Print Friendly Version

31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 08770985 2018-04-01 2019-03-31 08770985 2019-03-31 08770985 2017-04-01 2018-03-31 08770985 2018-03-31 08770985 bus:RegisteredOffice 2018-04-01 2019-03-31 08770985 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 08770985 bus:Director1 2018-04-01 2019-03-31 08770985 bus:Director3 2018-04-01 2019-03-31 08770985 core:WithinOneYear 2019-03-31 08770985 core:WithinOneYear 2018-03-31 08770985 core:BetweenOneFiveYears 2019-03-31 08770985 bus:Micro-entities 2018-04-01 2019-03-31 08770985 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 08770985 bus:FullAccounts 2018-04-01 2019-03-31 08770985 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 08770985 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 08770985
Invader Security Solutions Ltd
Unaudited filleted financial statements
31 March 2019
Invader Security Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Invader Security Solutions Ltd
Directors and other information
Directors Mr K Grover
Mr M Jearum
Company number 08770985
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
BN14 8AP
Business address Unit 4 Gosling Croft Business Park
Long Furlong, Clapham
Worthing
West Sussex
BN13 3UT
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Lloyds Bank
Guisborough Branch
Invader Security Solutions Ltd
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 4,903 4,994
_______ _______
Current assets 39,319 40,345
Prepayments and accrued income 199 433
_______ _______
39,518 40,778
Creditors: amounts falling due within one year ( 51,559) ( 57,806)
_______ _______
Net current liabilities ( 12,041) ( 17,028)
_______ _______
Total assets less current liabilities ( 7,138) ( 12,034)
Accruals and deferred income ( 2,538) ( 2,080)
_______ _______
Net liabilities ( 9,676) ( 14,114)
_______ _______
Capital and reserves ( 9,676) ( 14,114)
_______ _______
Notes to the financial statements
Invader Security Solutions Ltd
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2018: 3 ).
2. Operating leases
The company as lessee
The total future minimum lease payments under non-cancellable operating leases are as follows:
£ £
Not later than 1 year 5,758 1,884
Later than 1 year and not later than 5 years 12,706 -
_______ _______
18,464 1,884
_______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2019 , and are signed on behalf of the board by:
Mr K Grover
Director
Company registration number: 08770985
The company is a private company limited by shares, registered in England and Wales.