Abbreviated Company Accounts - FORTRESS SECURITY SYSTEMS LIMITED

Abbreviated Company Accounts - FORTRESS SECURITY SYSTEMS LIMITED

FORTRESS SECURITY SYSTEMS LIMITED - Company Information

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Registered Number 02868539

FORTRESS SECURITY SYSTEMS LIMITED

Abbreviated Accounts

31 December 2014

FORTRESS SECURITY SYSTEMS LIMITED Registered Number 02868539

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 52,901 38,355
52,901 38,355
Current assets
Stocks 19,750 28,800
Debtors 3 417,315 449,541
Cash at bank and in hand 126,054 153,067
563,119 631,408
Creditors: amounts falling due within one year (177,355) (169,875)
Net current assets (liabilities) 385,764 461,533
Total assets less current liabilities 438,665 499,888
Creditors: amounts falling due after more than one year (22,908) (16,802)
Total net assets (liabilities) 415,757 483,086
Capital and reserves
Called up share capital 80 80
Profit and loss account 415,677 483,006
Shareholders' funds 415,757 483,086
  • For the year ending 31 December 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 21 September 2015

And signed on their behalf by:
S W PIPER, Director
MRS A J PIPER, Director

FORTRESS SECURITY SYSTEMS LIMITED Registered Number 02868539

Notes to the Abbreviated Accounts for the period ended 31 December 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
The principal activity of the company in the year under review was that of Domestic and Commercial Security System Installers.

Tangible assets depreciation policy
Depreciation is provided for at the annual rate of 25% on written down value.

2Tangible fixed assets
£
Cost
At 1 January 2014 108,230
Additions 32,179
Disposals -
Revaluations -
Transfers -
At 31 December 2014 140,409
Depreciation
At 1 January 2014 69,875
Charge for the year 17,633
On disposals -
At 31 December 2014 87,508
Net book values
At 31 December 2014 52,901
At 31 December 2013 38,355
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 280,912 280,912

The amounts outlined above relate to amounts due from an associated company.