Abbreviated Company Accounts - SHOWTIME SECURITY GUARDS LIMITED

SHOWTIME SECURITY GUARDS LIMITED - Company Information

06127425 SHOWTIME SECURITY GUARDS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 06127425 2014-03-01 2015-02-28 06127425 2015-02-28 06127425 2014-02-28 06127425 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06127425 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 06127425

SHOWTIME SECURITY GUARDS LIMITED

Abbreviated Accounts

28 February 2015

SHOWTIME SECURITY GUARDS LIMITED Registered Number 06127425

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	42,882	51,498
Investments	3	7,500	-
		50,382	51,498
Current assets
Debtors		81,584	51,654
Cash at bank and in hand		-	8,357
		81,584	60,011
Creditors: amounts falling due within one year		(95,963)	(101,706)
Net current assets (liabilities)		(14,379)	(41,695)
Total assets less current liabilities		36,003	9,803
Creditors: amounts falling due after more than one year		(9,430)	(9,791)
Provisions for liabilities		(3,558)	-
Total net assets (liabilities)		23,015	12
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		22,915	(88)
Shareholders' funds		23,015	12

For the year ending 28 February 2015 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 30 November 2015

And signed on their behalf by:
M Francis, Director

SHOWTIME SECURITY GUARDS LIMITED Registered Number 06127425

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets

	£
Cost
At 1 March 2014	101,681
Additions	14,800
Disposals	(15,000)
Revaluations	-
Transfers	-
At 28 February 2015	101,481
Depreciation
At 1 March 2014	50,183
Charge for the year	13,807
On disposals	(5,391)
At 28 February 2015	58,599
Net book values
At 28 February 2015	42,882
At 28 February 2014	51,498

3Fixed assets Investments
The company have invested in a local show activity business with the aim of reciprocal trade.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100