Ft Security Systems Limited

Ft Security Systems Limited

FT SECURITY SYSTEMS LIMITED - Company Information

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5 February 2020 false No description of principal activity Taxfiler 2021.7 12445536business:PrivateLimitedCompanyLtd2020-02-052021-03-31 124455362020-02-04 124455362020-02-052021-03-31 12445536business:AuditExempt-NoAccountantsReport2020-02-052021-03-31 12445536business:FullAccounts2020-02-052021-03-31 124455362021-03-31 12445536business:Director12020-02-052021-03-31 12445536business:RegisteredOffice2020-02-052021-03-31 12445536core:WithinOneYear2021-03-31 12445536core:AfterOneYear2021-03-31 12445536core:ShareCapital2021-03-31 12445536core:RetainedEarningsAccumulatedLosses2021-03-31 12445536business:SmallEntities2020-02-052021-03-31 12445536countries:EnglandWales2020-02-052021-03-31 12445536core:PlantMachinery2020-02-052021-03-31 12445536core:MotorVehicles2020-02-052021-03-31 12445536core:FurnitureFittings2020-02-052021-03-31 12445536core:ComputerEquipment2020-02-052021-03-31 12445536core:PlantMachinery2020-02-04 12445536core:MotorVehicles2020-02-04 12445536core:FurnitureFittings2020-02-04 12445536core:ComputerEquipment2020-02-04 12445536core:PlantMachinery2021-03-31 12445536core:MotorVehicles2021-03-31 12445536core:FurnitureFittings2021-03-31 12445536core:ComputerEquipment2021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12445536 (England and Wales)
Ft Security Systems Limited Unaudited accounts for the period from 5 February 2020 to 31 March 2021
Ft Security Systems Limited Unaudited accounts Contents
Page
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Ft Security Systems Limited Company Information for the period from 5 February 2020 to 31 March 2021
Director
Mark Andrew Blackwell
Company Number
12445536 (England and Wales)
Registered Office
UNIT 9 WESTLINK BELBINS INDUSTRIAL ESTATE ROMSEY SO51 7AA ENGLAND
Accountants
Power Accountax Limited 8C High Street Southampton Hampshire SO14 2DH
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Ft Security Systems Limited Statement of financial position as at 31 March 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
4
78,669 
Current assets
Inventories
3,545 
Debtors
5
23,880 
Cash at bank and in hand
285,230 
312,655 
Creditors: amounts falling due within one year
6
(85,928)
Net current assets
226,727 
Total assets less current liabilities
305,396 
Creditors: amounts falling due after more than one year
7
(295,064)
Net assets
10,332 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,331 
Shareholders' funds
10,332 
For the period ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2021 and were signed on its behalf by
Mark Andrew Blackwell Director Company Registration No. 12445536
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Ft Security Systems Limited Notes to the Accounts for the period from 5 February 2020 to 31 March 2021
1
Statutory information
Ft Security Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 12445536. The registered office is UNIT 9 WESTLINK, BELBINS INDUSTRIAL ESTATE, ROMSEY, SO51 7AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line Method
Motor vehicles
33% Straight Line Method
Fixtures & fittings
33% Straight Line Method
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 5 February 2020
- 
- 
- 
- 
- 
Additions
52,905 
11,811 
11,204 
12,383 
88,303 
At 31 March 2021
52,905 
11,811 
11,204 
12,383 
88,303 
Depreciation
Charge for the period
5,275 
1,476 
1,302 
1,581 
9,634 
At 31 March 2021
5,275 
1,476 
1,302 
1,581 
9,634 
Net book value
At 31 March 2021
47,630 
10,335 
9,902 
10,802 
78,669 
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Ft Security Systems Limited Notes to the Accounts for the period from 5 February 2020 to 31 March 2021
5
Debtors: amounts falling due within one year
2021 
£ 
Trade debtors
(10,712)
Accrued income and prepayments
26,594 
Other debtors
7,998 
23,880 
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
53,263 
Taxes and social security
17,429 
Other creditors
9,171 
Accruals
6,065 
85,928 
7
Creditors: amounts falling due after more than one year
2021 
£ 
Loans from directors
295,064 
8
Transactions with related parties
The company owes the Director Mark Blackwell £295,064.32
9
Average number of employees
During the period the average number of employees was 31.
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