Abbreviated Company Accounts - SMART SECURITY LTD

Abbreviated Company Accounts - SMART SECURITY LTD

SMART SECURITY LTD - Company Information

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Registered Number 03934349

SMART SECURITY LTD

Abbreviated Accounts

31 December 2013

SMART SECURITY LTD Registered Number 03934349

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 19,484 27,784
19,484 27,784
Current assets
Debtors 169,649 88,383
Cash at bank and in hand 91,378 78,260
261,027 166,643
Creditors: amounts falling due within one year (124,844) (69,079)
Net current assets (liabilities) 136,183 97,564
Total assets less current liabilities 155,667 125,348
Provisions for liabilities (3,897) (5,557)
Total net assets (liabilities) 151,770 119,791
Capital and reserves
Called up share capital 4 4
Profit and loss account 151,766 119,787
Shareholders' funds 151,770 119,791
  • 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 30 April 2014

And signed on their behalf by:
M Luzar, Director

SMART SECURITY LTD Registered Number 03934349

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.

Turnover policy
Turnover represents the invoiced value of goods and services provided in the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates to write off the cost of fixed assets less their estimated residual value over their expected useful lives at 20% and 25% of cost.

2Tangible fixed assets
£
Cost
At 1 January 2013 66,482
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 66,482
Depreciation
At 1 January 2013 38,698
Charge for the year 8,300
On disposals -
At 31 December 2013 46,998
Net book values
At 31 December 2013 19,484
At 31 December 2012 27,784