Sensor Alarms Limited - Limited company - abbreviated

REGISTERED NUMBER: 06040329

SENSOR ALARMS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P A Berry

SECRETARY:

D Berry

REGISTERED OFFICE:

26 Dalton Road

Bedworth

CV12 8SF

REGISTERED NUMBER:

06040329

ACCOUNTANTS:

Fox Evans Ltd

Abbey House

Manor Road

Coventry

West Midlands

CV1 2FW

BANKERS:

HSBC Bank

2 All Saints Square

Bedworth

Warwickshire

CV12 8LR

CURRENT ASSETS

Stocks

500

1,200

Debtors

66

264

Cash at bank

15,983

12,560

16,549

14,024

CREDITORS

Amounts falling due within one year

8,897

7,806

NET CURRENT ASSETS

7,652

6,218

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,652

6,218

CAPITAL AND RESERVES

Called up share capital

4

8

Profit and loss account

7,644

6,210

SHAREHOLDERS' FUNDS

7,652

6,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 March 2015 and were signed by:

P A Berry - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

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

Plant and machinery

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

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

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

2,285

AMORTISATION

At 1 February 2014

and 31 January 2015

2,285

NET BOOK VALUE

At 31 January 2015

-

At 31 January 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

1,357

DEPRECIATION

At 1 February 2014

and 31 January 2015

1,357

NET BOOK VALUE

At 31 January 2015

-

At 31 January 2014

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

8

Ordinary

£1

8

Sensor Alarms Limited - Limited company - abbreviated - 11.6

Sensor Alarms Limited - Limited company - abbreviated - 11.6