Abbreviated Company Accounts - SECURE COMMUNICATIONS LIMITED

Abbreviated Company Accounts - SECURE COMMUNICATIONS LIMITED


Registered Number 02535250

SECURE COMMUNICATIONS LIMITED

Abbreviated Accounts

31 December 2013

SECURE COMMUNICATIONS LIMITED Registered Number 02535250

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 455 364
455 364
Current assets
Debtors 13,772 30,639
Cash at bank and in hand 2,849 -
16,621 30,639
Creditors: amounts falling due within one year (9,991) (19,235)
Net current assets (liabilities) 6,630 11,404
Total assets less current liabilities 7,085 11,768
Total net assets (liabilities) 7,085 11,768
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 6,985 11,668
Shareholders' funds 7,085 11,768
  • For the year ending 31 December 2013 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 31 August 2014

And signed on their behalf by:
J M Porteous, Director

SECURE COMMUNICATIONS LIMITED Registered Number 02535250

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rate calculated to write off the cost less residual value of each assets over its expected useful like as follows
Fixtures fittings and equipment - 33% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 546
Additions 409
Disposals -
Revaluations -
Transfers -
At 31 December 2013 955
Depreciation
At 1 January 2013 182
Charge for the year 318
On disposals -
At 31 December 2013 500
Net book values
At 31 December 2013 455
At 31 December 2012 364
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100