BDI Security Ltd

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Registered number: 06339741

BDI Security Ltd

Abbreviated accounts

For The Year Ended 31 December 2015

Brock & Co Accounting Ltd

Certified Public Accountants

6 Ashdown House

Riverside Business Park, Benarth Road

Conwy

LL32 8UB

BDI Security Ltd

Company No. 06339741

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		447

			447
CURRENT ASSETS
Debtors		2,100
Cash at bank and in hand		2,215

		4,315
Creditors: Amounts Falling Due Within One Year		(3,449)

NET CURRENT ASSETS (LIABILITIES)			866

TOTAL ASSETS LESS CURRENT LIABILITIES			1,313

PROVISIONS FOR LIABILITIES
Deferred Taxation			(89)

NET ASSETS			1,224

CAPITAL AND RESERVES
Called up share capital	3		15
Profit and Loss Account			1,209

SHAREHOLDERS' FUNDS			1,224

Page 1

BDI Security Ltd

Company No. 06339741

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Andrew Wright

27/09/2016

Page 2

BDI Security Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible Fixed Assets and Depreciation

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

Computer Equipment

20 % reducing balance

Tangible Assets


	Total
Cost	£
As at 1 January 2015	-
Additions	559

As at 31 December 2015	559

Depreciation
As at 1 January 2015	-
Provided during the period	112

As at 31 December 2015	112

Net Book Value
As at 31 December 2015	447

As at 1 January 2015	-

Share Capital

	Value	Number	2015
Allotted, called up and fully paid	£		£
Ordinary shares	15.000	1	15

Transactions With and Loans to Directors

Dividends paid to directors

	2015
	£
Mr Andrew Wright	2,539

Page 3

BDI Security Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Ultimate Controlling Party

The company's ultimate controlling party is Mr Andrew Wright by virtue of his ownership of 100% of the issued share capital in the company.

Page 4