Bancroft Maritime Security Solutions Limited - Period Ending 2015-11-30

Registration number: 07080933

Bancroft Maritime Security Solutions Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 30 November 2015

J P Walters & Co
Chartered Accountants
67 Duke Street
Darlington
Co Durham
DL3 7SD

Bancroft Maritime Security Solutions Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Bancroft Maritime Security Solutions Limited

(Registration number: 07080933)
Abbreviated Balance Sheet as at 30 November 2015

	Note	2015  £	2014  £
Fixed assets
Tangible assets	2	3,567	3,567
Creditors: Amounts falling due within one year		(4,634)	(3,990)
Total assets less current liabilities		(1,067)	(423)
Accruals and deferred income		(230)	(644)
Net liabilities		(1,297)	(1,067)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,397)	(1,167)
Shareholders deficit		(1,297)	(1,067)

For the year ending 30 November 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 director on 31 August 2016

.........................................
Mr D G Bancroft
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Bancroft Maritime Security Solutions Limited

Notes to the Abbreviated Accounts

1

Accounting policies

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic lives as follows:

Asset class	Depreciation method and rate
Computer equipment	25% reducing balance

2

Fixed assets

	Tangible assets £	Total £
Cost
At 1 December 2014	6,692	6,692
At 30 November 2015	6,692	6,692
Depreciation
At 1 December 2014	3,125	3,125
At 30 November 2015	3,125	3,125
Net book value
At 30 November 2015	3,567	3,567
At 30 November 2014	3,567	3,567

3

Share capital

Allotted, called up and fully paid shares

	2015		2014
	No.	£	No.	£
Ordianry of £1 each	100	100	100	100

4

Control

The director is the controlling party by virtue of his controlling shareholding in the company.

Page 2