ABC Security Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06489654 (England and Wales)

Financial Statements

for the Year Ended 30 March 2021

for

ABC Security Services Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

19,333

27,333

CURRENT ASSETS

46,341

18,182

CREDITORS

Amounts falling due within one year

(9,631

)

(7,499

)

NET CURRENT ASSETS

36,710

10,683

TOTAL ASSETS LESS CURRENT LIABILITIES

56,043

38,016

CREDITORS

Amounts falling due after more than one year

40,000

-

NET ASSETS

16,043

38,016

CAPITAL AND RESERVES

16,043

38,016

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ABC Security Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06489654

Registered office:

3 Sprig Close

Stablegates

Aintree

Liverpool

Merseyside

L9 0NW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2021 and 30 March 2020:

30.3.21

30.3.20

£

£

M A Harding

Balance outstanding at start of year

456

31,746

Amounts advanced

93,076

56,640

Amounts repaid

(68,503

)

(87,930

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,029

456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2021 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 December 2021 and were signed by:

M A Harding - Director