Micro-entity Accounts - SECURE VEHICLE SYSTEMS LIMITED

Micro-entity Accounts - SECURE VEHICLE SYSTEMS LIMITED

SECURE VEHICLE SYSTEMS LIMITED - Company Information

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Registered Number 06239411

SECURE VEHICLE SYSTEMS LIMITED

Micro-entity Accounts

30 April 2019

SECURE VEHICLE SYSTEMS LIMITED Registered Number 06239411

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
43,036
57,380
Current Assets
176,481
322,053
Creditors: amounts falling due within one year
(87,531)
(114,845)
Net current assets (liabilities)
88,950
207,208
Total assets less current liabilities
131,986
264,588
Creditors: amounts falling due after more than one year
(20,959)
(35,554)
Accruals and deferred income
(4,390)
(4,135)
Total net assets (liabilities)
106,637
224,899
Capital and reserves
106,637
224,899
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 March 2020

And signed on their behalf by:
Mr Andrew Plakhtienko, Director
Mr Paul Seager, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2019 – Mr Andrew Plakhtienko
    Balance brought forward £(2,837)
    Advances / (credits) to the director £(533)
    Amounts repaid £0
    Balance o/standing £(3,370)

    2018 – Mr Andrew Plakhtienko
    Balance brought forward £(3,101)
    Advances / (credits) to the director £264
    Amounts repaid £0
    Balance o/standing £(2,837)

    2019 – Mr Paul Seager
    Balance brought forward £(6,802)
    Advances / (credits) to the director £(550)
    Amounts repaid £0
    Balance o/standing £(7,352)

    2018 – Mr Paul Seager
    Balance brought forward £(4,192)
    Advances / (credits) to the director £(2,610)
    Amounts repaid £0
    Balance o/standing £(6,802)