Abbreviated Company Accounts - COMMERCIAL SECURITY INTERNATIONAL LIMITED

Abbreviated Company Accounts - COMMERCIAL SECURITY INTERNATIONAL LIMITED


Registered Number 05197980

COMMERCIAL SECURITY INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2015

COMMERCIAL SECURITY INTERNATIONAL LIMITED Registered Number 05197980

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,455 1,940
1,455 1,940
Current assets
Debtors 157,789 162,789
Cash at bank and in hand 5,823 11,178
163,612 173,967
Creditors: amounts falling due within one year (57,599) (68,336)
Net current assets (liabilities) 106,013 105,631
Total assets less current liabilities 107,468 107,571
Total net assets (liabilities) 107,468 107,571
Capital and reserves
Called up share capital 1 1
Profit and loss account 107,467 107,570
Shareholders' funds 107,468 107,571
  • 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 30 September 2016

And signed on their behalf by:
J Ramm, Director

COMMERCIAL SECURITY INTERNATIONAL LIMITED Registered Number 05197980

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2015 11,909
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 11,909
Depreciation
At 1 January 2015 9,969
Charge for the year 485
On disposals -
At 31 December 2015 10,454
Net book values
At 31 December 2015 1,455
At 31 December 2014 1,940