SECUREIT (WALES) LTD

SECUREIT (WALES) LTD

SECUREIT (WALES) LTD - Company Information

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SECUREIT (WALES) LTD

Company Registration Number:
06296269 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

SECUREIT (WALES) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

SECUREIT (WALES) LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 355,926 259,724
Total fixed assets: 355,926 259,724
Current assets
Stocks: 38,632 5,000
Debtors:   86,340 87,620
Total current assets: 124,972 92,620
Creditors: amounts falling due within one year: 3 (139,492) (105,007)
Net current assets (liabilities): (14,520) (12,387)
Total assets less current liabilities: 341,406 247,337
Creditors: amounts falling due after more than one year:   (137,684) (110,263)
Total net assets (liabilities): 203,722 137,074
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 203,622 136,974
Shareholders funds: 203,722 137,074

The notes form part of these financial statements

SECUREIT (WALES) LTD

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2019
and signed on behalf of the board by:

Name: Mr Philip Popham
Status: Director

The notes form part of these financial statements

SECUREIT (WALES) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SECUREIT (WALES) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 368,159
Additions 114,285
At 31 March 2019 482,444
Depreciation
At 01 April 2018 108,435
Charge for year 18,083
At 31 March 2019 126,518
Net book value
At 31 March 2019 355,926
At 31 March 2018 259,724

SECUREIT (WALES) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Creditors: amounts falling due within one year note

Trade Creditor £98,743PAYE £2,252Net Pay £9,803Accruals £595HP Agreement £11,525