SECURE DYNAMICS LIMITED Accounts filed on 31-03-2015

SECURE DYNAMICS LIMITED - Company Information

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SECURE DYNAMICS LIMITED

Company Registration Number:
02962553 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		C HALSEY






Registered office:		East The Water
		Riverfront Exton

		Exeter
		Devon
		EX3 0PR




Company Registration Number:		02962553 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:		-	1,255
Total fixed assets:		-	1,255
Current assets
Debtors:	2	745	1,501
Cash at bank and in hand:		7,555	6,497
Total current assets:		8,300	7,998
Creditors
Creditors: amounts falling due within one year	3	8,165	7,452
Net current assets (liabilities):		135	546
Total assets less current liabilities:		135	1,801
Total net assets (liabilities):		135	1,801

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		133	1,799
Total shareholders funds:		135	1,801

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C HALSEY
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Debtors

	2015 £	2014 £
Trade debtors:	745	1,400
Other debtors:	-	101
Total:	745	1,501

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	38	607
Trade creditors:	208	165
Taxation and social security:	3,403	254
Accruals and deferred income:	600	600
Other creditors:	3,916	5,826
Total:	8,165	7,452

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

SECURE DYNAMICS LIMITED Accounts filed on 31-03-2015