Abbreviated Company Accounts - LEVEL ONE SECURITY LTD

Abbreviated Company Accounts - LEVEL ONE SECURITY LTD


Registered Number 07884760

LEVEL ONE SECURITY LTD

Abbreviated Accounts

31 December 2013

LEVEL ONE SECURITY LTD Registered Number 07884760

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 422 359
422 359
Current assets
Debtors 374 420
Cash at bank and in hand 220 140
594 560
Creditors: amounts falling due within one year (427) (380)
Net current assets (liabilities) 167 180
Total assets less current liabilities 589 539
Creditors: amounts falling due after more than one year (313) (297)
Total net assets (liabilities) 276 242
Capital and reserves
Called up share capital 100 100
Profit and loss account 176 142
Shareholders' funds 276 242
  • 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 3 October 2014

And signed on their behalf by:
Gerald Tawiah, Director

LEVEL ONE SECURITY LTD Registered Number 07884760

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 359
Additions 63
Disposals -
Revaluations -
Transfers -
At 31 December 2013 422
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 422
At 31 December 2012 359