Crimewatch Security Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02429748 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Crimewatch Security Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K C Vickers

SECRETARY:

Mrs O Dempsey

REGISTERED OFFICE:

Mullwood Barn

Roughwood Lane

Hassall Green

Sandbach

Cheshire

CW11 4XX

REGISTERED NUMBER:

02429748 (England and Wales)

ACCOUNTANTS:

Alextra Group Limited

12/14 Macon Court

Crewe

Cheshire

CW1 6EA

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

3,363

3,971

3,363

3,971

CURRENT ASSETS

Stocks

4,900

4,900

Debtors

305,243

262,526

Cash in hand

83

8

310,226

267,434

CREDITORS

Amounts falling due within one year

(247,077

)

(219,739

)

NET CURRENT ASSETS

63,149

47,695

TOTAL ASSETS LESS CURRENT LIABILITIES

66,512

51,666

PROVISIONS FOR LIABILITIES

(249

)

(522

)

NET ASSETS

66,263

51,144

CAPITAL AND RESERVES

Called up share capital

4

6,500

6,500

Profit and loss account

59,763

44,644

SHAREHOLDERS' FUNDS

66,263

51,144

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

The members have not required the company to obtain an audit of its financial statements for the year 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 30 June 2015 and were signed by:

K C Vickers - 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 and services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

120,000

AMORTISATION

At 1 October 2013

and 30 September 2014

120,000

NET BOOK VALUE

At 30 September 2014

-

At 30 September 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

17,021

Additions

465

At 30 September 2014

17,486

DEPRECIATION

At 1 October 2013

13,050

Charge for year

1,073

At 30 September 2014

14,123

NET BOOK VALUE

At 30 September 2014

3,363

At 30 September 2013

3,971

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

6,500

Ordinary

£1

6,500

6,500

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30 September 2014 the Director owed the company £18,133 (30 September 2013 : company owed the director £1,137).

6.	RELATED PARTY DISCLOSURES