Abbreviated Company Accounts - CONCISE SECURITY LIMITED

CONCISE SECURITY LIMITED - Company Information

Registered Number 04478141

CONCISE SECURITY LIMITED

Abbreviated Accounts

31 July 2014

CONCISE SECURITY LIMITED Registered Number 04478141

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	10,500	10,500
Tangible assets	3	3,270	4,703
		13,770	15,203
Current assets
Debtors		90,014	25,696
Cash at bank and in hand		104,558	97,403
		194,572	123,099
Creditors: amounts falling due within one year		(138,516)	(68,311)
Net current assets (liabilities)		56,056	54,788
Total assets less current liabilities		69,826	69,991
Creditors: amounts falling due after more than one year		(16,567)	(16,567)
Accruals and deferred income		(1,200)	(1,200)
Total net assets (liabilities)		52,059	52,224
Capital and reserves
Called up share capital		4,500	4,500
Other reserves		4	4
Profit and loss account		47,555	47,720
Shareholders' funds		52,059	52,224

For the year ending 31 July 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 14 April 2015

And signed on their behalf by:
Mrs L Lee, Director

CONCISE SECURITY LIMITED Registered Number 04478141

Notes to the Abbreviated Accounts for the period ended 31 July 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 represents net invoiced sales of goods and services exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation over its useful life

2Intangible fixed assets

	£
Cost
At 1 August 2013	10,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	10,500
Amortisation
At 1 August 2013	0
Charge for the year	-
On disposals	-
At 31 July 2014	0
Net book values
At 31 July 2014	10,500
At 31 July 2013	10,500

3Tangible fixed assets

	£
Cost
At 1 August 2013	6,820
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	6,820
Depreciation
At 1 August 2013	2,117
Charge for the year	1,433
On disposals	-
At 31 July 2014	3,550
Net book values
At 31 July 2014	3,270
At 31 July 2013	4,703