Accomplish Security Limited - Accounts to registrar (filleted) - small 18.2
Accomplish Security Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
18TH NOVEMBER 2019 TO 31ST MARCH 2021 |
FOR |
ACCOMPLISH SECURITY LIMITED |
ACCOMPLISH SECURITY LIMITED (REGISTERED NUMBER: 12318505) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 18TH NOVEMBER 2019 TO 31ST MARCH 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ACCOMPLISH SECURITY LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 18TH NOVEMBER 2019 TO 31ST MARCH 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Mercury House |
19-21 Chapel Street |
Marlow |
Buckinghamshire |
SL7 3HN |
ACCOMPLISH SECURITY LIMITED (REGISTERED NUMBER: 12318505) |
BALANCE SHEET |
31ST MARCH 2021 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
ACCOMPLISH SECURITY LIMITED (REGISTERED NUMBER: 12318505) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 18TH NOVEMBER 2019 TO 31ST MARCH 2021 |
1. | STATUTORY INFORMATION |
Accomplish Security Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
At 31st March 2021 |
DEPRECIATION |
Charge for period |
At 31st March 2021 |
NET BOOK VALUE |
At 31st March 2021 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 731 |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Social security and other taxes |
Accrued expenses |
ACCOMPLISH SECURITY LIMITED (REGISTERED NUMBER: 12318505) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 18TH NOVEMBER 2019 TO 31ST MARCH 2021 |
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31st March 2021: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
The directors' loan of £731 was repaid withing 9 months of the year end. |