Abbreviated Company Accounts - SECURA UK FIRE AND SECURITY LTD

Abbreviated Company Accounts - SECURA UK FIRE AND SECURITY LTD

SECURA UK FIRE AND SECURITY LTD - Company Information

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Registered Number 08232854

SECURA UK FIRE AND SECURITY LTD

Abbreviated Accounts

30 September 2014

SECURA UK FIRE AND SECURITY LTD Registered Number 08232854

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,382 -
13,382 -
Current assets
Stocks 500 -
Debtors 4,150 -
Cash at bank and in hand 1,066 1
5,716 1
Creditors: amounts falling due within one year (14,629) -
Net current assets (liabilities) (8,913) 1
Total assets less current liabilities 4,469 1
Total net assets (liabilities) 4,469 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,468 -
Shareholders' funds 4,469 1
  • For the year ending 30 September 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 15 June 2015

And signed on their behalf by:
J P Bream, Director

SECURA UK FIRE AND SECURITY LTD Registered Number 08232854

Notes to the Abbreviated Accounts for the period ended 30 September 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% reducing balance. Motor vehicles 20% reducing balance.

Valuation information and policy
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 October 2013 -
Additions 16,728
Disposals -
Revaluations -
Transfers -
At 30 September 2014 16,728
Depreciation
At 1 October 2013 -
Charge for the year 3,346
On disposals -
At 30 September 2014 3,346
Net book values
At 30 September 2014 13,382
At 30 September 2013 -