Abbreviated Company Accounts - LONDON PRIORITY SECURITY SERVICES LTD

Abbreviated Company Accounts - LONDON PRIORITY SECURITY SERVICES LTD


Registered Number 07956656

LONDON PRIORITY SECURITY SERVICES LTD

Abbreviated Accounts

31 March 2015

LONDON PRIORITY SECURITY SERVICES LTD Registered Number 07956656

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,294 657
2,294 657
Current assets
Debtors 1,360 1,917
Cash at bank and in hand 6,525 19,203
7,885 21,120
Creditors: amounts falling due within one year (4,331) (8,254)
Net current assets (liabilities) 3,554 12,866
Total assets less current liabilities 5,848 13,523
Creditors: amounts falling due after more than one year - (7,910)
Total net assets (liabilities) 5,848 5,613
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 5,847 5,612
Shareholders' funds 5,848 5,613
  • For the year ending 31 March 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 December 2015

And signed on their behalf by:
TANZEEL ZIA, Director

LONDON PRIORITY SECURITY SERVICES LTD Registered Number 07956656

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
25% ON COST

2Tangible fixed assets
£
Cost
At 1 April 2014 1,313
Additions 2,620
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,933
Depreciation
At 1 April 2014 656
Charge for the year 983
On disposals -
At 31 March 2015 1,639
Net book values
At 31 March 2015 2,294
At 31 March 2014 657
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1