Abbreviated Company Accounts - L T SECURITY LIMITED

L T SECURITY LIMITED - Company Information

08734315 L T SECURITY LIMITED 2015-03-31 false 2013-10-16 2015-03-31 true 08734315 2013-10-16 2015-03-31 08734315 2015-03-31 08734315 uk-gaap-cd-bus:Director1 2013-10-16 2015-03-31 08734315 uk-gaap-cd-bus:Director2 2013-10-16 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-16 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08734315

L T SECURITY LIMITED

Abbreviated Accounts

31 March 2015

L T SECURITY LIMITED Registered Number 08734315

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	6,610
		6,610
Current assets
Stocks		486,662
Debtors		230,283
Cash at bank and in hand		2,819
		719,764
Creditors: amounts falling due within one year		(643,054)
Net current assets (liabilities)		76,710
Total assets less current liabilities		83,320
Creditors: amounts falling due after more than one year		(74,968)
Total net assets (liabilities)		8,352
Capital and reserves
Called up share capital	3	100
Profit and loss account		8,252
Shareholders' funds		8,352

For the year ending 31 March 2015 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 10 July 2015

And signed on their behalf by:
D M Beech, Director

L T SECURITY LIMITED Registered Number 08734315

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 invoiced net of value added tax.

Tangible assets depreciation policy
Depreciation is provided to write off the cost of assets over their useful lives.

2Tangible fixed assets

	£
Cost
Additions	7,145
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	7,145
Depreciation
Charge for the year	535
On disposals	-
At 31 March 2015	535
Net book values
At 31 March 2015	6,610

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100