Abbreviated Company Accounts - IMPACT NORTHWEST SECURITY LIMITED

IMPACT NORTHWEST SECURITY LIMITED - Company Information

04115949 IMPACT NORTHWEST SECURITY LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 04115949 2013-12-01 2014-11-30 04115949 2014-11-30 04115949 2013-11-30 04115949 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 04115949 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 04115949

IMPACT NORTHWEST SECURITY LIMITED

Abbreviated Accounts

30 November 2014

IMPACT NORTHWEST SECURITY LIMITED Registered Number 04115949

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	338	451
		338	451
Current assets
Debtors	3	5,228	4,170
Cash at bank and in hand		4,876	5,519
		10,104	9,689
Creditors: amounts falling due within one year		(4,434)	(4,277)
Net current assets (liabilities)		5,670	5,412
Total assets less current liabilities		6,008	5,863
Total net assets (liabilities)		6,008	5,863
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,908	5,763
Shareholders' funds		6,008	5,863

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 27 August 2015

And signed on their behalf by:
AK HUSSAIN, Director

IMPACT NORTHWEST SECURITY LIMITED Registered Number 04115949

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.

2Tangible fixed assets

	£
Cost
At 1 December 2013	6,125
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	6,125
Depreciation
At 1 December 2013	5,674
Charge for the year	113
On disposals	-
At 30 November 2014	5,787
Net book values
At 30 November 2014	338
At 30 November 2013	451

3Debtors

all debtors recoverable within one year

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100