Abbreviated Company Accounts - SECURA UK FIRE AND SECURITY LTD

SECURA UK FIRE AND SECURITY LTD - Company Information

Registered Number 08232854

SECURA UK FIRE AND SECURITY LTD

Abbreviated Accounts

30 September 2015

SECURA UK FIRE AND SECURITY LTD Registered Number 08232854

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,830	13,031
		9,830	13,031
Current assets
Debtors		5,464	4,150
Cash at bank and in hand		167	1,066
		5,631	5,216
Creditors: amounts falling due within one year		(10,152)	(11,265)
Net current assets (liabilities)		(4,521)	(6,049)
Total assets less current liabilities		5,309	6,982
Creditors: amounts falling due after more than one year		(4,322)	(6,395)
Total net assets (liabilities)		987	587
Capital and reserves
Called up share capital		1	1
Profit and loss account		986	586
Shareholders' funds		987	587

For the year ending 30 September 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 11 May 2016

And signed on their behalf by:
J P Bream, Director

SECURA UK FIRE AND SECURITY LTD Registered Number 08232854

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% reducing balance. Motor vehicles 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 October 2014	17,287
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	17,287
Depreciation
At 1 October 2014	4,256
Charge for the year	3,201
On disposals	-
At 30 September 2015	7,457
Net book values
At 30 September 2015	9,830
At 30 September 2014	13,031