Besecure Protection Systems Ltd 31/08/2019 iXBRL

Besecure Protection Systems Ltd 31/08/2019 iXBRL

BESECURE PROTECTION SYSTEMS LTD - Company Information

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Company registration number: 08643124
Besecure Protection Systems Ltd
Trading as Besecure Protection Systems Ltd
Unaudited filleted financial statements
31 August 2019
Besecure Protection Systems Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Besecure Protection Systems Ltd
Directors and other information
Directors Mr. Ben Mitchell
Mrs. Ruth Mitchell
Company number 08643124
Registered and Hagley Showrooms
business address Bartestree
Hereford
HR1 4BX
Accountant DJ Accountancy Ltd
Redlands
Leddington
Ledbury
HR8 2LG
Besecure Protection Systems Ltd
Statement of financial position
31 August 2019
2019 2018
£ £ £ £
Fixed assets 55,603 48,781
_______ _______
Current assets 103,552 105,762
Prepayments and accrued income 534 200
_______ _______
104,086 105,962
Creditors: amounts falling due within one year ( 143,668) ( 132,831)
_______ _______
Net current liabilities ( 39,582) ( 26,869)
_______ _______
Total assets less current liabilities 16,021 21,912
Creditors: amounts falling due after more than one year - ( 8,223)
Accruals and deferred income ( 1,858) ( 1,350)
_______ _______
Net assets 14,163 12,339
_______ _______
Capital and reserves 14,163 12,339
_______ _______
Notes to the financial statements
Besecure Protection Systems Ltd
Year ended 31 August 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2018: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Ben Mitchell ( 451) ( 1,451) ( 1,902)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Ben Mitchell ( 243) ( 208) ( 451)
_______ _______ _______
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2020 , and are signed on behalf of the board by:
Mr. Ben Mitchell
Director
Company registration number: 08643124
The company is a private company limited by shares, registered in England.