Micro-entity Accounts - SPARTACUS SECURITY LIMITED

HOLBORN SECURITY MANAGEMENT LTD - Company Information

NI071091 SPARTACUS SECURITY LIMITED 2015-09-30 false 2014-04-01 2015-09-30 true NI071091 2014-04-01 2015-09-30 NI071091 2015-09-30 NI071091 2014-03-31 NI071091 uk-gaap-cd-bus:Director1 2014-04-01 2015-09-30 NI071091 uk-gaap-cd-bus:Director2 2014-04-01 2015-09-30 NI071091 uk-gaap-cd-bus:AllEntityOfficers 2014-04-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number NI071091

SPARTACUS SECURITY LIMITED

Micro-entity Accounts

30 September 2015

SPARTACUS SECURITY LIMITED Registered Number NI071091

Micro-entity Balance Sheet as at 30 September 2015

	Notes	30/09/2015	31/03/2014
		£	£
Fixed assets
Tangible assets	1	1,587	1,351
		1,587	1,351
Current assets
Debtors		4,830	4,525
Cash at bank and in hand		9,133	14,245
		13,963	18,770
Creditors: amounts falling due within one year		(15,437)	(19,566)
Net current assets (liabilities)		(1,474)	(796)
Total assets less current liabilities		113	555
Total net assets (liabilities)		113	555
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		112	554
Shareholders' funds		113	555

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2016

And signed on their behalf by:
R Kerr, Director

SPARTACUS SECURITY LIMITED Registered Number NI071091

Notes to the Micro-entity Accounts for the period ended 30 September 2015

1Tangible fixed assets

	£
Cost
At 1 April 2014	3,046
Additions	439
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	3,485
Depreciation
At 1 April 2014	1,695
Charge for the year	203
On disposals	-
At 30 September 2015	1,898
Net book values
At 30 September 2015	1,587
At 31 March 2014	1,351

2Called Up Share Capital
Allotted, called up and fully paid:

	30/09/2015 £	31/03/2014 £
1 Ordinary shares of £1 each	1	1