Securit System Limited - Period Ending 2019-12-31

Securit System Limited - Period Ending 2019-12-31


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Registration number: 02061258

Securit System Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Securit System Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Securit System Limited

Company Information

Director

Mr Ross Mullane

Company secretary

Grant Mullane

Registered office

10 Heath Drive
Sutton
Surrey
SM2 5RP

Accountants

Incisive Accounting Limited
Chartered Accountants
Unit 7 Fordwater Trading Estate
Ford Road
Chertsey
KT16 8HG

 

Securit System Limited

(Registration number: 02061258)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Current assets

50,263

14,258

Creditors: Amounts falling due within one year

(416)

(185,433)

Total assets less current liabilities

49,847

(171,175)

Accruals and deferred income

(600)

-

 

49,247

(171,175)

Capital and reserves

49,247

(171,175)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10 Heath Drive
Sutton
Surrey
SM2 5RP
England

These financial statements were authorised for issue by the director on 11 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

3

Related party transactions


These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Securit System Limited

(Registration number: 02061258)
Balance Sheet as at 31 December 2019 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 October 2020
 

.........................................

Mr Ross Mullane
Director