Abbreviated Company Accounts - EXECUTIVE SECURITY LOCKSMITHS LIMITED

EXECUTIVE SECURITY LOCKSMITHS LIMITED - Company Information

03604181 EXECUTIVE SECURITY LOCKSMITHS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03604181 2014-04-01 2015-03-31 03604181 2015-03-31 03604181 2014-03-31 03604181 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03604181 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03604181

EXECUTIVE SECURITY LOCKSMITHS LIMITED

Abbreviated Accounts

31 March 2015

EXECUTIVE SECURITY LOCKSMITHS LIMITED Registered Number 03604181

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,384	14,174
Investments	3	12,877	13,843
		26,261	28,017
Current assets
Stocks		16,000	16,000
Debtors		272,476	309,710
Cash at bank and in hand		93,053	159,578
		381,529	485,288
Creditors: amounts falling due within one year		(119,424)	(259,723)
Net current assets (liabilities)		262,105	225,565
Total assets less current liabilities		288,366	253,582
Creditors: amounts falling due after more than one year		-	(549)
Provisions for liabilities		(2,387)	(2,830)
Total net assets (liabilities)		285,979	250,203
Capital and reserves
Called up share capital	4	6	6
Share premium account		43,200	43,200
Other reserves		0	(19,997)
Profit and loss account		242,773	226,994
Shareholders' funds		285,979	250,203

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 25 August 2015

And signed on their behalf by:
J Keown, Director

EXECUTIVE SECURITY LOCKSMITHS LIMITED Registered Number 03604181

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 the value, net of value added tax, of goods and services supplied to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and fittings 15% reducing balance
Motor vehicles 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	61,205
Additions	2,667
Disposals	(2,995)
Revaluations	-
Transfers	-
At 31 March 2015	60,877
Depreciation
At 1 April 2014	47,031
Charge for the year	3,457
On disposals	(2,995)
At 31 March 2015	47,493
Net book values
At 31 March 2015	13,384
At 31 March 2014	14,174

3Fixed assets Investments
Cost

At 1 April 2014 13,843
Write off investment (966)

At 31 March 2015 12,877

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
60 Ordinary shares of £0.10 each	6	6