CALIBRE SECURITY SYSTEMS LTD - Abbreviated accounts 16.1

CALIBRE SECURITY SYSTEMS LTD - Abbreviated accounts 16.1

CALIBRE SECURITY SYSTEMS LTD - Company Information

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REGISTERED NUMBER: 05481111















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

CALIBRE SECURITY SYSTEMS LTD

CALIBRE SECURITY SYSTEMS LTD (REGISTERED NUMBER: 05481111)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CALIBRE SECURITY SYSTEMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTOR: L SINGH





SECRETARY: L SINGH





REGISTERED OFFICE: 1A CHERINGTON ROAD
SELLY OAK
BIRMINGHAM
B29 7ST





REGISTERED NUMBER: 05481111





ACCOUNTANTS: SHABIR NAWAB & CO
11 PORTLAND ROAD
EDGBASTON
BIRMINGHAM
West Midlands
B16 9HN
Page 1
CALIBRE SECURITY SYSTEMS LTD (REGISTERED NUMBER: 05481111)

ABBREVIATED BALANCE SHEET
31 JULY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 122,954 122,954
Tangible assets 3 45,449 45,087
168,403 168,041

CURRENT ASSETS
Stocks 5,550 10,263
Debtors 48,691 45,552
Cash at bank 15,554 17,058
69,795 72,873
CREDITORS
Amounts falling due within one year 117,522 135,272
NET CURRENT LIABILITIES (47,727 ) (62,399 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
120,676
105,642

CREDITORS
Amounts falling due after more than one
year
4
68,680
55,156
NET ASSETS 51,996 50,486

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 51,896 50,386
SHAREHOLDERS' FUNDS 51,996 50,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
CALIBRE SECURITY SYSTEMS LTD (REGISTERED NUMBER: 05481111)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 April 2016 and were signed by:





L SINGH - Director


The notes form part of these abbreviated accounts

Page 3
CALIBRE SECURITY SYSTEMS LTD (REGISTERED NUMBER: 05481111)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 122,954
NET BOOK VALUE

At 31 July 2015 122,954
At 31 July 2014 122,954

Page 4 continued...
CALIBRE SECURITY SYSTEMS LTD (REGISTERED NUMBER: 05481111)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 45,087
Additions 362
At 31 July 2015 45,449
NET BOOK VALUE
At 31 July 2015 45,449
At 31 July 2014 45,087

4. CREDITORS

Creditors include the following debts falling due in more than five years:

2015 2014
£    £   
Repayable by instalments 25,750 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 ORDINARY 1 100 100

Page 5