Abbreviated Company Accounts - INTEGRITY SECURITY GROUP LTD

Abbreviated Company Accounts - INTEGRITY SECURITY GROUP LTD


Registered Number 06779414

INTEGRITY SECURITY GROUP LTD

Abbreviated Accounts

30 November 2014

INTEGRITY SECURITY GROUP LTD Registered Number 06779414

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 90,000 95,000
Tangible assets 3 11,975 3,635
101,975 98,635
Current assets
Debtors 319,114 279,911
Cash at bank and in hand - 8,831
319,114 288,742
Creditors: amounts falling due within one year (257,738) (200,411)
Net current assets (liabilities) 61,376 88,331
Total assets less current liabilities 163,351 186,966
Creditors: amounts falling due after more than one year (126,660) (138,330)
Provisions for liabilities (1,795) (276)
Total net assets (liabilities) 34,896 48,360
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 34,894 48,358
Shareholders' funds 34,896 48,360
  • For the year ending 30 November 2014 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 28 August 2015

And signed on their behalf by:
W Adams, Director

INTEGRITY SECURITY GROUP LTD Registered Number 06779414

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 net invoiced sales of services, net of value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
plant and machinery - 25% on cost

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire Purchase and leasing commitments - Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits - The company operates a defined pension contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Intangible fixed assets
£
Cost
At 1 December 2013 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 100,000
Amortisation
At 1 December 2013 5,000
Charge for the year 5,000
On disposals -
At 30 November 2014 10,000
Net book values
At 30 November 2014 90,000
At 30 November 2013 95,000
3Tangible fixed assets
£
Cost
At 1 December 2013 11,666
Additions 12,610
Disposals -
Revaluations -
Transfers -
At 30 November 2014 24,276
Depreciation
At 1 December 2013 8,031
Charge for the year 4,270
On disposals -
At 30 November 2014 12,301
Net book values
At 30 November 2014 11,975
At 30 November 2013 3,635
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
20 Ordinary shares of £0.10 each 2 2