Crimewatch Security Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02429748 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Crimewatch Security Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

K C Vickers

A Vickers

REGISTERED OFFICE:

Mullwood Barn

Roughwood Lane

Hassall Green

Sandbach

Cheshire

CW11 4XX

REGISTERED NUMBER:

02429748 (England and Wales)

ACCOUNTANTS:

Alextra Group Limited

12/14 Macon Court

Crewe

Cheshire

CW1 6EA

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

4,638

3,363

4,638

3,363

CURRENT ASSETS

Stocks

4,840

4,900

Debtors

304,711

305,243

Cash in hand

73

83

309,624

310,226

CREDITORS

Amounts falling due within one year

4

(247,285

)

(247,077

)

NET CURRENT ASSETS

62,339

63,149

TOTAL ASSETS LESS CURRENT LIABILITIES

66,977

66,512

PROVISIONS FOR LIABILITIES

(669

)

(249

)

NET ASSETS

66,308

66,263

CAPITAL AND RESERVES

Called up share capital

5

6,500

6,500

Profit and loss account

59,808

59,763

SHAREHOLDERS' FUNDS

66,308

66,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 August 2016 and were signed on its behalf by:

K C Vickers - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

120,000

AMORTISATION

At 1 October 2014

and 30 September 2015

120,000

NET BOOK VALUE

At 30 September 2015

-

At 30 September 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

17,486

Additions

2,700

At 30 September 2015

20,186

DEPRECIATION

At 1 October 2014

14,123

Charge for year

1,425

At 30 September 2015

15,548

NET BOOK VALUE

At 30 September 2015

4,638

At 30 September 2014

3,363

4.

CREDITORS

Creditors include an amount of £ 44,088 for which security has been given.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

6,500

Ordinary

£1

6,500

6,500

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30 September 2015 the director, Mr K C Vickers was owed from the company £191 (30 September 2014 :

owed to the company £18,133).

As at 30 September 2015 the director, Mr A Vickers owed the company £32,812. Mr A Vickers was not a

director in 2014.

7.	RELATED PARTY DISCLOSURES