Abbreviated Company Accounts - PREMIER SECURITY SYSTEMS UK LTD

Abbreviated Company Accounts - PREMIER SECURITY SYSTEMS UK LTD

PREMIER SECURITY SYSTEMS UK LTD - Company Information

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Registered Number 06770923

PREMIER SECURITY SYSTEMS UK LTD

Abbreviated Accounts

31 December 2013

PREMIER SECURITY SYSTEMS UK LTD Registered Number 06770923

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 82,790 18,423
82,790 18,423
Current assets
Debtors 39,721 75,367
Cash at bank and in hand 135,279 69,313
175,000 144,680
Creditors: amounts falling due within one year (223,534) (160,261)
Net current assets (liabilities) (48,534) (15,581)
Total assets less current liabilities 34,256 2,842
Total net assets (liabilities) 34,256 2,842
Capital and reserves
Called up share capital 10 10
Profit and loss account 34,246 2,832
Shareholders' funds 34,256 2,842
  • For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
Trevor Jarvis, Director

PREMIER SECURITY SYSTEMS UK LTD Registered Number 06770923

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation of motor vehicles is provided at 20%

2Tangible fixed assets
£
Cost
At 1 January 2013 30,530
Additions 74,470
Disposals -
Revaluations -
Transfers -
At 31 December 2013 105,000
Depreciation
At 1 January 2013 12,107
Charge for the year 10,103
On disposals -
At 31 December 2013 22,210
Net book values
At 31 December 2013 82,790
At 31 December 2012 18,423