Abbreviated Company Accounts - FORTRESS SECURITY SYSTEMS LIMITED

Abbreviated Company Accounts - FORTRESS SECURITY SYSTEMS LIMITED

FORTRESS SECURITY SYSTEMS LIMITED - Company Information

Print Friendly Version

Registered Number 02868539

FORTRESS SECURITY SYSTEMS LIMITED

Abbreviated Accounts

31 December 2015

FORTRESS SECURITY SYSTEMS LIMITED Registered Number 02868539

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 56,238 52,901
56,238 52,901
Current assets
Stocks 37,500 19,750
Debtors 3 396,905 417,315
Cash at bank and in hand 127,567 126,054
561,972 563,119
Creditors: amounts falling due within one year (191,397) (177,355)
Net current assets (liabilities) 370,575 385,764
Total assets less current liabilities 426,813 438,665
Creditors: amounts falling due after more than one year (19,237) (22,908)
Total net assets (liabilities) 407,576 415,757
Capital and reserves
Called up share capital 80 80
Profit and loss account 407,496 415,677
Shareholders' funds 407,576 415,757
  • For the year ending 31 December 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 31 August 2016

And signed on their behalf by:
S W PIPER, Director

FORTRESS SECURITY SYSTEMS LIMITED Registered Number 02868539

Notes to the Abbreviated Accounts for the period ended 31 December 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
The principal activity of the company in the year under review was that of Domestic and Commercial Security System Installers.

Tangible assets depreciation policy
Depreciation is provided for at the annual rate of 25% on written down value.

2Tangible fixed assets
£
Cost
At 1 January 2015 140,409
Additions 25,077
Disposals (24,107)
Revaluations -
Transfers -
At 31 December 2015 141,379
Depreciation
At 1 January 2015 87,508
Charge for the year 18,743
On disposals (21,110)
At 31 December 2015 85,141
Net book values
At 31 December 2015 56,238
At 31 December 2014 52,901
3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 280,912 280,912

The amounts outlined above relate to amounts due from an associated company.