Eyewitness Security Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07190729 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

EYEWITNESS SECURITY SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N J M Evans

REGISTERED OFFICE:

3rd Floor Broadway House

32-35 Broad Street

Hereford

Herefordshire

HR4 9AR

BUSINESS ADDRESS:

Unit C2 Skylon Court

Coldnose Road

Rotherwas

Hereford

Herefordshire

HR2 6JS

REGISTERED NUMBER:

07190729 (England and Wales)

ACCOUNTANTS:

Haines Watts Hereford Ltd

3rd Floor

Broadway House

32 - 35 Broad Street

Hereford

Herefordshire

HR4 9AR

FIXED ASSETS

Tangible assets

4

210

281

CURRENT ASSETS

Debtors

5

9,068

3,532

Cash at bank

600

2,535

9,668

6,067

CREDITORS

Amounts falling due within one year

6

9,492

9,987

NET CURRENT ASSETS/(LIABILITIES)

176

(3,920

)

TOTAL ASSETS LESS CURRENT LIABILITIES

386

(3,639

)

PROVISIONS FOR LIABILITIES

40

53

NET ASSETS/(LIABILITIES)

346

(3,692

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

345

(3,693

)

SHAREHOLDERS' FUNDS

346

(3,692

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director on 18 December 2019 and were signed by:

N J M Evans - Director

1.	STATUTORY INFORMATION

Eyewitness Security Services Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different

from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and

laws that have been enacted or substantively enacted by the year end and that are expected to apply to the

reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2018 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2018

and 31 March 2019

664

DEPRECIATION

At 1 April 2018

383

Charge for year

71

At 31 March 2019

454

NET BOOK VALUE

At 31 March 2019

210

At 31 March 2018

281

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

4,498

2,000

Other debtors

4,570

1,532

9,068

3,532

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Taxation and social security

5,161

5,543

Other creditors

4,331

4,444

9,492

9,987

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

N J M Evans

Balance outstanding at start of year

1,533

2,031

Amounts advanced

11,894

9,404

Amounts repaid

(8,857

)

(9,902

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,570

1,533

The director's loan is interest free and repayable on demand.

8.	RELATED PARTY DISCLOSURES

Included in turnover are fees to companies owned by the director's father of £74,971 (2018: £63,881).