Abbreviated Company Accounts - SURVEILLANCE INSTALLATION SYSTEMS LIMITED

Abbreviated Company Accounts - SURVEILLANCE INSTALLATION SYSTEMS LIMITED

SURVEILLANCE INSTALLATION SYSTEMS LIMITED - Company Information

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Registered Number 04811858

SURVEILLANCE INSTALLATION SYSTEMS LIMITED

Abbreviated Accounts

31 December 2013

SURVEILLANCE INSTALLATION SYSTEMS LIMITED Registered Number 04811858

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 24,167 29,692
24,167 29,692
Current assets
Stocks 3,122 19,892
Debtors 57,534 30,300
Cash at bank and in hand 7,917 100
68,573 50,292
Creditors: amounts falling due within one year (48,538) (56,853)
Net current assets (liabilities) 20,035 (6,561)
Total assets less current liabilities 44,202 23,131
Creditors: amounts falling due after more than one year (33,025) (12,501)
Total net assets (liabilities) 11,177 10,630
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,176 10,629
Shareholders' funds 11,177 10,630
  • 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 29 September 2014

And signed on their behalf by:
KEITH SAYER, Director

SURVEILLANCE INSTALLATION SYSTEMS LIMITED Registered Number 04811858

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 48,283
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 48,283
Depreciation
At 1 January 2013 18,591
Charge for the year 5,525
On disposals -
At 31 December 2013 24,116
Net book values
At 31 December 2013 24,167
At 31 December 2012 29,692