Security Medics Limited - Limited company - abbreviated - 11.0.0

Security Medics Limited - Limited company - abbreviated - 11.0.0

SECURITY MEDICS LIMITED - Company Information

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08345169 2.1.13 31.1.14 31.1.14 Company accounts Private Limited Company FY true false true false true false false false Ordinary shares 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083451692013-01-01083451692014-01-31083451692013-01-022014-01-31083451692013-01-0108345169ns12:England2013-01-022014-01-3108345169ns14:PoundSterling2013-01-022014-01-3108345169ns7:Director12013-01-022014-01-3108345169ns7:OrdinaryShareClass12013-01-022014-01-3108345169ns7:RegisteredOffice2013-01-022014-01-3108345169ns7:EntityAccountantsOrAuditors2013-01-022014-01-3108345169ns7:OrdinaryShareClass12014-01-3108345169ns7:Director12013-01-0108345169ns7:Director12014-01-31
REGISTERED NUMBER: 08345169 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

2 JANUARY 2013 TO 31 JANUARY 2014

FOR

SECURITY MEDICS LIMITED

SECURITY MEDICS LIMITED (REGISTERED NUMBER: 08345169)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 2 January 2013 to 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SECURITY MEDICS LIMITED

COMPANY INFORMATION
for the Period 2 January 2013 to 31 January 2014







DIRECTOR: S D Sigona





REGISTERED OFFICE: First Floor
677 High Road
North Finchley
London
N12 0DA





REGISTERED NUMBER: 08345169 (England and Wales)





ACCOUNTANTS: Bramil Associates LLP
First Floor
677 High Road
North Finchley
London
N12 0DA
Page 1
SECURITY MEDICS LIMITED (REGISTERED NUMBER: 08345169)

ABBREVIATED BALANCE SHEET
31 January 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 182

CURRENT ASSETS
Debtors 5,126
Cash in hand 29
5,155
CREDITORS
Amounts falling due within one year 4,583
NET CURRENT ASSETS 572
TOTAL ASSETS LESS CURRENT
LIABILITIES
754

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 753
SHAREHOLDERS' FUNDS 754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 September 2014 and were signed by:





S D Sigona - Director


The notes form part of these abbreviated accounts

Page 2
SECURITY MEDICS LIMITED (REGISTERED NUMBER: 08345169)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 2 January 2013 to 31 January 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 243
At 31 January 2014 243
DEPRECIATION
Charge for period 61
At 31 January 2014 61
NET BOOK VALUE
At 31 January 2014 182

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary shares 1 1

1 Ordinary shares share of 1 was allotted and fully paid for cash at par during the period.

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2014:

£   
S D Sigona
Balance outstanding at start of period -
Amounts advanced 4,101
Amounts repaid -
Balance outstanding at end of period 4,101

Page 3