Abbreviated Company Accounts - SECURITY & LOGISTICAL SOLUTIONS LIMITED

SECURITY & LOGISTICAL SOLUTIONS LIMITED - Company Information

04290161 SECURITY & LOGISTICAL SOLUTIONS LIMITED 2015-02-01 false 2014-02-02 2015-02-01 true 04290161 2014-02-02 2015-02-01 04290161 2015-02-01 04290161 2014-02-01 04290161 uk-gaap-cd-bus:Director1 2014-02-02 2015-02-01 04290161 uk-gaap-cd-bus:Director2 2014-02-02 2015-02-01 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-02 2015-02-01 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 iso4217:GBP shares

Registered Number 04290161

SECURITY & LOGISTICAL SOLUTIONS LIMITED

Abbreviated Accounts

1 February 2015

SECURITY & LOGISTICAL SOLUTIONS LIMITED Registered Number 04290161

Abbreviated Balance Sheet as at 1 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,133	19,923
		3,133	19,923
Current assets
Debtors		354	3,787
Cash at bank and in hand		-	5,798
		354	9,585
Creditors: amounts falling due within one year		(3,483)	(12,301)
Net current assets (liabilities)		(3,129)	(2,716)
Total assets less current liabilities		4	17,207
Total net assets (liabilities)		4	17,207
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		0	17,203
Shareholders' funds		4	17,207

For the year ending 1 February 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 18 August 2015

And signed on their behalf by:
Mr T J Steans, Director

SECURITY & LOGISTICAL SOLUTIONS LIMITED Registered Number 04290161

Notes to the Abbreviated Accounts for the period ended 1 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold No depreciation charged
Computer Equipment 33.3% Straight line
Fixtures, fittings & Equipment 25% Straight line
Motor Vehicles 25% Straight line

2Tangible fixed assets

	£
Cost
At 2 February 2014	222,110
Additions	-
Disposals	(218,977)
Revaluations	-
Transfers	-
At 1 February 2015	3,133
Depreciation
At 2 February 2014	202,187
Charge for the year	-
On disposals	(202,187)
At 1 February 2015	0
Net book values
At 1 February 2015	3,133
At 1 February 2014	19,923

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

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4