Abbreviated Company Accounts - EMERGENCY SECURITY SERVICES (SWINDON) LIMITED

Abbreviated Company Accounts - EMERGENCY SECURITY SERVICES (SWINDON) LIMITED

EMERGENCY SECURITY SERVICES (SWINDON) LIMITED - Company Information

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Registered Number 01461104

EMERGENCY SECURITY SERVICES (SWINDON) LIMITED

Abbreviated Accounts

31 December 2014

EMERGENCY SECURITY SERVICES (SWINDON) LIMITED Registered Number 01461104

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 45,259 42,408
Investments 3 500 500
45,759 42,908
Current assets
Stocks 106,241 111,600
Debtors 203,748 182,816
Cash at bank and in hand 3,697 1,778
313,686 296,194
Creditors: amounts falling due within one year 4 (168,680) (175,828)
Net current assets (liabilities) 145,006 120,366
Total assets less current liabilities 190,765 163,274
Creditors: amounts falling due after more than one year 4 (8,721) (10,263)
Provisions for liabilities (3,207) (6,085)
Total net assets (liabilities) 178,837 146,926
Capital and reserves
Called up share capital 100 100
Profit and loss account 178,737 146,826
Shareholders' funds 178,837 146,926
  • For the year ending 31 December 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 19 May 2015

And signed on their behalf by:
I A Looker, Director

EMERGENCY SECURITY SERVICES (SWINDON) LIMITED Registered Number 01461104

Notes to the Abbreviated Accounts for the period ended 31 December 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Plant and machinery 15%reducing balance basis
Fixtures and fittings 15%reducing balance basis
Motor vehicles 25%reducing balance basis
Office equipment 15%reducing balance basis
Vehicles on finance lease over the lease period

Other accounting policies
Fixed asset investments
Fixed asset investments are stated at historical cost less provision for any diminution in value.

Stock
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

2Tangible fixed assets
£
Cost
At 1 January 2014 117,446
Additions 13,769
Disposals (10,000)
Revaluations -
Transfers -
At 31 December 2014 121,215
Depreciation
At 1 January 2014 75,038
Charge for the year 10,393
On disposals (9,475)
At 31 December 2014 75,956
Net book values
At 31 December 2014 45,259
At 31 December 2013 42,408

3Fixed assets Investments
Unlisted Investments £500 (2013 - £500).

4Creditors
2014
£		 2013
£
Secured Debts 20,699 2,394