Mnx Security Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04813871 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Mnx Security Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs D Bennett

SECRETARY:

REGISTERED OFFICE:

One Trinity Green

Eldon Street

South Shields

Tyne and Wear

NE33 1SA

REGISTERED NUMBER:

04813871 (England and Wales)

ACCOUNTANTS:

Grosvenor Business and Accountancy Services Ltd

162 Grosvenor Rd

South Shields

Tyne and Wear

NE33 3HS

FIXED ASSETS

Tangible assets

2

20,151

25,344

CURRENT ASSETS

Debtors

149,979

148,738

Prepayments and accrued income

4,405

9,137

Cash at bank and in hand

34,555

7,482

188,939

165,357

CREDITORS

Amounts falling due within one year

152,834

135,679

NET CURRENT ASSETS

36,105

29,678

TOTAL ASSETS LESS CURRENT LIABILITIES

56,256

55,022

CREDITORS

Amounts falling due after more than one year

(7,793

)

(14,600

)

ACCRUALS AND DEFERRED INCOME

(3,487

)

-

NET ASSETS

44,976

40,422

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

44,876

40,322

SHAREHOLDERS' FUNDS

44,976

40,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared 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 11 September 2015 and were signed by:

Mrs D Bennett - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

46,609

Additions

558

At 30 June 2015

47,167

DEPRECIATION

At 1 July 2014

21,265

Charge for year

5,751

At 30 June 2015

27,016

NET BOOK VALUE

At 30 June 2015

20,151

At 30 June 2014

25,344

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

45

Class A shares of £1 each

45

45

45

45

Class B shares of £1 each

45

45

45

10

Class C shares of £1 each

10

10

10

100

100