Abbreviated Company Accounts - ABI SECURITY SOLUTIONS LIMITED

Abbreviated Company Accounts - ABI SECURITY SOLUTIONS LIMITED

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Registered Number 08065649

ABI SECURITY SOLUTIONS LIMITED

Abbreviated Accounts

31 May 2015

ABI SECURITY SOLUTIONS LIMITED Registered Number 08065649

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,329 11,430
10,329 11,430
Current assets
Debtors 1,082 4,791
Cash at bank and in hand 6,591 9,004
7,673 13,795
Creditors: amounts falling due within one year (17,320) (24,858)
Net current assets (liabilities) (9,647) (11,063)
Total assets less current liabilities 682 367
Total net assets (liabilities) 682 367
Capital and reserves
Called up share capital 10 10
Profit and loss account 672 357
Shareholders' funds 682 367
  • For the year ending 31 May 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 25 February 2016

And signed on their behalf by:
Mr N McCarthy, Director

ABI SECURITY SOLUTIONS LIMITED Registered Number 08065649

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2014 18,812
Additions 2,342
Disposals -
Revaluations -
Transfers -
At 31 May 2015 21,154
Depreciation
At 1 June 2014 7,382
Charge for the year 3,443
On disposals -
At 31 May 2015 10,825
Net book values
At 31 May 2015 10,329
At 31 May 2014 11,430