Securserv Ltd Accounts


Securserv Ltd Filleted Accounts Cover
Securserv Ltd
Company No. 10222009
Unaudited Accounts
30 June 2020
Securserv Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2020.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served during the year was as follows:
G.I. Jacobs
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.I. Jacobs
Director
30 March 2021
Securserv Ltd Balance Sheet Registrar
at
30 June 2020
Company No.
10222009
2020
2019
£
£
Current assets
-691
Creditors: Amounts falling due within one year
(8,720)
(8,403)
Net current liabilities
(8,720)
(7,712)
Total assets less current liabilities
(8,720)
(7,712)
Accruals and deferred income
-
(1,008)
(8,720)
(8,720)
Capital and reserves
(8,720)
(8,720)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
10222009
Its registered office is:
Unit 6 Buckingham Court
Rectory Lane
Loughton
Essex
IG10 2QZ
For the year ending 30 June 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 March 2021 and signed on its behalf by:
G.I. Jacobs - Director
Securserv Ltd1022200930 June 202001 July 2019true23 March 2021BTCSoftware AP Solution 2020 7.6.027.6.02The Company is dormant and has not traded during the year. 102220092019-07-012020-06-30102220092020-06-30102220092019-06-3010222009core:WithinOneYear2020-06-3010222009core:WithinOneYear2019-06-30102220092018-07-012019-06-3010222009bus:RegisteredOffice2019-07-012020-06-30102220092019-07-0110222009bus:EntityHasNeverTraded2019-07-012020-06-3010222009bus:Micro-entities2019-07-012020-06-3010222009bus:FullAccounts2019-07-012020-06-3010222009bus:AuditExempt-NoAccountantsReport2019-07-012020-06-3010222009bus:Director12019-07-012020-06-3010222009bus:PrivateLimitedCompanyLtd2019-07-012020-06-30iso4217:GBPxbrli:pure