Abbreviated Company Accounts - GUARDIAN ELECTRONIC SECURITY LTD

Abbreviated Company Accounts - GUARDIAN ELECTRONIC SECURITY LTD

GUARDIAN ELECTRONIC SECURITY LTD - Company Information

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Registered Number 07818430

GUARDIAN ELECTRONIC SECURITY LTD

Abbreviated Accounts

31 March 2015

GUARDIAN ELECTRONIC SECURITY LTD Registered Number 07818430

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,500 -
7,500 -
Current assets
Debtors 3,803 1,346
Cash at bank and in hand 32,170 26,200
35,973 27,546
Creditors: amounts falling due within one year (26,041) (25,633)
Net current assets (liabilities) 9,932 1,913
Total assets less current liabilities 17,432 1,913
Total net assets (liabilities) 17,432 1,913
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,430 1,911
Shareholders' funds 17,432 1,913
  • 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 3 March 2016

And signed on their behalf by:
D Keegan, Director

GUARDIAN ELECTRONIC SECURITY LTD Registered Number 07818430

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 -
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 31 March 2015 10,000
Depreciation
At 1 April 2014 -
Charge for the year 2,500
On disposals -
At 31 March 2015 2,500
Net book values
At 31 March 2015 7,500
At 31 March 2014 -