Accounts filed on 30-11-2015

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			Company registration number:09327783
			CAPITAL SECURITY AND PROTECTION LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE PERIOD ENDED 30 November 2015

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CAPITAL SECURITY AND PROTECTION LIMITED
BALANCE SHEET
AS AT 30 November 2015
			2015
		Notes	£		£
FIXED ASSETS
Tangible assets		2			1,237
					1,237
CURRENT ASSETS
Debtors			71
Cash at bank and in hand			9,760
			9,831
CREDITORS
Amounts falling due within one year			(11,043)
NET CURRENT ASSETS					(1,212)
TOTAL ASSETS LESS
CURRENT LIABILITIES					25
NET ASSETS					25
CAPITAL AND RESERVES
Called-up equity share capital		3			10
Profit and loss account					15
SHAREHOLDERS FUNDS					25
For the period ending 30 November 2015 the company was entitled to exempti 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 20 April 2016 and signed on its behalf.
..........................................................................
T Barker
20 April 2016
The annexed notes form part of these financial statements.

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CAPITAL SECURITY AND PROTECTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings - 25% per annum reducing balance Computers - 25% per annum reducing balance

Pension scheme

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

2.	Tangible fixed assets
				Total
	Cost
	Additions			1,650
	At end of period			1,650
	Depreciation
	Provided during the period			413
	At end of period			413
	Net Book Value
	At end of period			1,237

3.	Share capital				Allotted, issued and fully paid
					2015
					£
	Ordinary shares of £1 each				10
	Total issued share capital				10
4.	Transactions with directors
	At the 30th November 2015 T Barker was owed £1,010 by the company. This is an interest free loan repayable on demand.
5.	Ultimate controlling party
	The company is controlled by the director and shareholder, Mr. T Barker.