Electrical Tech Security Consultants Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08701702 (England and Wales)

ELECTRICAL TECHNICAL SECURITY

CONSULTANTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

23 SEPTEMBER 2013 TO 30 SEPTEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C R Turner

REGISTERED OFFICE:

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

CF23 8RS

REGISTERED NUMBER:

08701702 (England and Wales)

ACCOUNTANTS:

Watts Gregory LLP

Chartered Accountants

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

County of Cardiff

CF23 8RS

FIXED ASSETS

Tangible assets

2

5,594

CURRENT ASSETS

Debtors

2,557

Cash at bank

8,658

11,215

CREDITORS

Amounts falling due within one year

(11,865

)

NET CURRENT LIABILITIES

(650

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,944

CREDITORS

Amounts falling due after more than one year

(1,993

)

PROVISIONS FOR LIABILITIES

(1,119

)

NET ASSETS

1,832

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,831

SHAREHOLDERS' FUNDS

1,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 June 2015 and were signed by:

C R Turner - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

6,458

At 30 September 2014

6,458

DEPRECIATION

Charge for period

864

At 30 September 2014

864

NET BOOK VALUE

At 30 September 2014

5,594

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2014:

£

C R Turner

Balance outstanding at start of period

-

Amounts advanced

33,884

Amounts repaid

(36,500

)

Balance outstanding at end of period

(2,616

)