Abbreviated Company Accounts - PINEWOOD SECURITY SYSTEMS LIMITED

Abbreviated Company Accounts - PINEWOOD SECURITY SYSTEMS LIMITED

PINEWOOD SECURITY SYSTEMS LIMITED - Company Information

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Registered Number 04185286

PINEWOOD SECURITY SYSTEMS LIMITED

Abbreviated Accounts

31 March 2016

PINEWOOD SECURITY SYSTEMS LIMITED Registered Number 04185286

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 938 1,221
938 1,221
Current assets
Debtors 6,274 14,074
Cash at bank and in hand 10,633 14,266
16,907 28,340
Creditors: amounts falling due within one year (17,095) (23,685)
Net current assets (liabilities) (188) 4,655
Total assets less current liabilities 750 5,876
Total net assets (liabilities) 750 5,876
Capital and reserves
Called up share capital 100 100
Profit and loss account 650 5,776
Shareholders' funds 750 5,876
  • For the year ending 31 March 2016 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 May 2016

And signed on their behalf by:
Mr S Davis, Director

PINEWOOD SECURITY SYSTEMS LIMITED Registered Number 04185286

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 2015 8,378
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 8,378
Depreciation
At 1 April 2015 7,157
Charge for the year 283
On disposals -
At 31 March 2016 7,440
Net book values
At 31 March 2016 938
At 31 March 2015 1,221