Abbreviated Company Accounts - M3 SECURITY LIMITED

M3 SECURITY LIMITED - Company Information

Registered Number 06472304

M3 SECURITY LIMITED

Abbreviated Accounts

31 January 2015

M3 SECURITY LIMITED Registered Number 06472304

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,962	1,031
		7,962	1,031
Current assets
Debtors		25,164	32,970
Cash at bank and in hand		70,261	25,231
		95,425	58,201
Creditors: amounts falling due within one year		(29,859)	(17,259)
Net current assets (liabilities)		65,566	40,942
Total assets less current liabilities		73,528	41,973
Total net assets (liabilities)		73,528	41,973
Capital and reserves
Called up share capital		2	2
Profit and loss account		73,526	41,971
Shareholders' funds		73,528	41,973

For the year ending 31 January 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 14 September 2015

And signed on their behalf by:
Mr Stuart May, Director

M3 SECURITY LIMITED Registered Number 06472304

Notes to the Abbreviated Accounts for the period ended 31 January 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided 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.
Plant and machinery 25% straight line
Motor vehicles 25% straight line

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are translated at the rate of
exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 February 2014	11,446
Additions	10,615
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	22,061
Depreciation
At 1 February 2014	10,415
Charge for the year	3,684
On disposals	-
At 31 January 2015	14,099
Net book values
At 31 January 2015	7,962
At 31 January 2014	1,031