Abbreviated Company Accounts - LOCKWELL SECURITY LTD

LOCKWELL SECURITY LTD - Company Information

08126352 LOCKWELL SECURITY LTD 2015-07-31 false 2014-08-01 2015-07-31 true 08126352 2014-08-01 2015-07-31 08126352 2015-07-31 08126352 2014-07-31 08126352 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08126352 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08126352

LOCKWELL SECURITY LTD

Abbreviated Accounts

31 July 2015

LOCKWELL SECURITY LTD Registered Number 08126352

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	14,682	8,706
		14,682	8,706
Current assets
Stocks		3,870	2,701
Debtors	3	-	2,857
Cash at bank and in hand		13,092	2,547
		16,962	8,105
Creditors: amounts falling due within one year	4	(5,053)	(5,855)
Net current assets (liabilities)		11,909	2,250
Total assets less current liabilities		26,591	10,956
Total net assets (liabilities)		26,591	10,956
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		26,590	10,955
Shareholders' funds		26,591	10,956

For the year ending 31 July 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 10 February 2016

And signed on their behalf by:
IAN DACHTLER, Director

LOCKWELL SECURITY LTD Registered Number 08126352

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014	8,706
Additions	8,550
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	17,256
Depreciation
At 1 August 2014	-
Charge for the year	2,574
On disposals	-
At 31 July 2015	2,574
Net book values
At 31 July 2015	14,682
At 31 July 2014	8,706

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	2,857

4Creditors

	2015 £	2014 £
Secured Debts	5,053	5,855

5Called Up Share Capital
Allotted, called up and fully paid:

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