NSS Security Solutions Ltd - Limited company accounts - abridged 11.9

NSS Security Solutions Ltd - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 07908166 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

NSS SECURITY SOLUTIONS LTD

NSS SECURITY SOLUTIONS LTD (REGISTERED NUMBER: 07908166)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2015










Page

Company Information 1

Balance Sheet 2

Chartered Certified Accountants' Report 4

NSS SECURITY SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: Mr N Simpson





REGISTERED OFFICE: 14-15 Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY





REGISTERED NUMBER: 07908166 (England and Wales)





ACCOUNTANTS: Momentum Taxation & Accountancy Ltd.
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY

NSS SECURITY SOLUTIONS LTD (REGISTERED NUMBER: 07908166)

BALANCE SHEET
31 JANUARY 2015

2015 2014
£    £    £    £   
FIXED ASSETS 3,120 1,576

CURRENT ASSETS 19,812 4,646

CREDITORS
Amounts falling due within one year (17,655 ) (5,627 )
NET CURRENT ASSETS/(LIABILITIES) 2,157 (981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,277 595

PROVISIONS FOR LIABILITIES 596 333
NET ASSETS 4,681 262

CAPITAL AND RESERVES 4,681 262

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015 and
31 January 2014:

2015 2014
£    £   
Mr N Simpson
Balance outstanding at start of year (532 ) 2,414
Amounts advanced 49,389 7,054
Amounts repaid (49,580 ) (10,000 )
Balance outstanding at end of year (723 ) (532 )



NSS SECURITY SOLUTIONS LTD (REGISTERED NUMBER: 07908166)

BALANCE SHEET - continued
31 JANUARY 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 October 2015 and were signed by:





Mr N Simpson - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NSS SECURITY SOLUTIONS LTD


The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the
Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of NSS Security Solutions Ltd for the year ended 31 January 2015 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of NSS Security Solutions Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NSS Security Solutions Ltd and state those matters that we have agreed to state to the director of NSS Security Solutions Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that NSS Security Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NSS Security Solutions Ltd. You consider that NSS Security Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NSS Security Solutions
Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






Momentum Taxation & Accountancy Ltd.
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NSS SECURITY SOLUTIONS LTD



Date: .............................................