Abbreviated Company Accounts - PEAK SECURITY SYSTEMS LIMITED

PEAK SECURITY SYSTEMS LIMITED - Company Information

04038316 PEAK SECURITY SYSTEMS LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 04038316 2013-06-01 2014-05-31 04038316 2014-05-31 04038316 2013-05-31 04038316 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 04038316 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 04038316

PEAK SECURITY SYSTEMS LIMITED

Abbreviated Accounts

31 May 2014

PEAK SECURITY SYSTEMS LIMITED Registered Number 04038316

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,106	3,455
		3,106	3,455
Current assets
Stocks		4,273	4,273
Debtors		18,716	21,690
Cash at bank and in hand		10,612	12,387
		33,601	38,350
Creditors: amounts falling due within one year		(30,603)	(39,649)
Net current assets (liabilities)		2,998	(1,299)
Total assets less current liabilities		6,104	2,156
Creditors: amounts falling due after more than one year		(4,993)	(7,591)
Provisions for liabilities		(121)	(121)
Total net assets (liabilities)		990	(5,556)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		890	(5,656)
Shareholders' funds		990	(5,556)

For the year ending 31 May 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 20 February 2015

And signed on their behalf by:
M Hodson, Director

PEAK SECURITY SYSTEMS LIMITED Registered Number 04038316

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided in order to write off the assets over their
estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 June 2013	13,964
Additions	602
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	14,566
Depreciation
At 1 June 2013	10,509
Charge for the year	951
On disposals	-
At 31 May 2014	11,460
Net book values
At 31 May 2014	3,106
At 31 May 2013	3,455

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100