SECURETECH SOLUTIONS LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05765067 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

SECURETECH SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

G EVANS

SECRETARY:

MRS T K EVANS

REGISTERED OFFICE:

21A New Road

Seven Kings

Ilford

Essex

IG3 8AU

REGISTERED NUMBER:

05765067 (England and Wales)

ACCOUNTANTS:

W MURRAY & CO

21A NEW ROAD

SEVEN KINGS

ILFORD

Essex

IG3 8AU

FIXED ASSETS

Tangible assets

2

18,751

2,693

CURRENT ASSETS

Debtors

27,180

79,298

Cash in hand

123,969

22,185

151,149

101,483

CREDITORS

Amounts falling due within one year

58,410

32,155

NET CURRENT ASSETS

92,739

69,328

TOTAL ASSETS LESS CURRENT LIABILITIES

111,490

72,021

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

111,390

71,921

SHAREHOLDERS' FUNDS

111,490

72,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 6 July 2015 and were signed by:

G EVANS - 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.

Plant and machinery etc

-

15% on reducing balance

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

At 1 April 2014

4,824

Additions

16,591

At 31 March 2015

21,415

DEPRECIATION

At 1 April 2014

2,131

Charge for year

533

At 31 March 2015

2,664

NET BOOK VALUE

At 31 March 2015

18,751

At 31 March 2014

2,693

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

ORDINARY SHARES

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

W MURRAY & CO

21A NEW ROAD

SEVEN KINGS

ILFORD

Essex

IG3 8AU

Date: .............................................