Abbreviated Company Accounts - DIRECT LINK SECURITY LIMITED

Abbreviated Company Accounts - DIRECT LINK SECURITY LIMITED

DIRECT LINK SECURITY LIMITED - Company Information

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Registered Number 02919442

DIRECT LINK SECURITY LIMITED

Abbreviated Accounts

30 April 2015

DIRECT LINK SECURITY LIMITED Registered Number 02919442

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 142,389 144,992
142,389 144,992
Current assets
Stocks 5,139 5,600
Debtors 10,077 5,774
Cash at bank and in hand 36,199 25,077
51,415 36,451
Creditors: amounts falling due within one year (231,611) (236,164)
Net current assets (liabilities) (180,196) (199,713)
Total assets less current liabilities (37,807) (54,721)
Provisions for liabilities (485) (780)
Total net assets (liabilities) (38,292) (55,501)
Capital and reserves
Called up share capital 20 20
Profit and loss account (38,312) (55,521)
Shareholders' funds (38,292) (55,501)
  • For the year ending 30 April 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 8 January 2016

And signed on their behalf by:
RL Baxter, Director

DIRECT LINK SECURITY LIMITED Registered Number 02919442

Notes to the Abbreviated Accounts for the period ended 30 April 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.

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

2Tangible fixed assets
£
Cost
At 1 May 2014 236,532
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 236,532
Depreciation
At 1 May 2014 91,540
Charge for the year 2,603
On disposals -
At 30 April 2015 94,143
Net book values
At 30 April 2015 142,389
At 30 April 2014 144,992