Abbreviated Company Accounts - NOTSOSECURE LIMITED

Abbreviated Company Accounts - NOTSOSECURE LIMITED


Registered Number 08639598

NOTSOSECURE LIMITED

Abbreviated Accounts

31 December 2014

NOTSOSECURE LIMITED Registered Number 08639598

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014
£
Fixed assets
Tangible assets 2 1,762
1,762
Current assets
Debtors 121,236
Cash at bank and in hand 218,566
339,802
Creditors: amounts falling due within one year (83,925)
Net current assets (liabilities) 255,877
Total assets less current liabilities 257,639
Total net assets (liabilities) 257,639
Capital and reserves
Called up share capital 100
Profit and loss account 257,539
Shareholders' funds 257,639
  • For the year ending 31 December 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 March 2015

And signed on their behalf by:
Mr S Siddharth, Director

NOTSOSECURE LIMITED Registered Number 08639598

Notes to the Abbreviated Accounts for the period ended 31 December 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
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 25% straight line

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets
£
Cost
Additions 2,350
Disposals -
Revaluations -
Transfers -
At 31 December 2014 2,350
Depreciation
Charge for the year 588
On disposals -
At 31 December 2014 588
Net book values
At 31 December 2014 1,762