Company Registration No. 07595575 (England and Wales)
Contemporary Security & Safety Resolutions Limited
Abbreviated unaudited accounts
for the year ended 31 March 2016
Contemporary Security & Safety Resolutions Limited
Abbreviated Balance Sheet
as at 31 March 2016
Cash at bank and in hand
19,393
101,831
Creditors: amounts falling due within one year
(9,220)
(22,085)
Net current assets
60,660
79,746
Called up share capital
1,000
1,000
Profit and loss account
60,852
79,426
Total shareholders' funds
61,852
80,426
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 28 September 2016
W R Pigou
Director
Company Registration No. 07595575
Contemporary Security & Safety Resolutions Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Revenue is recognised at the time the services are provided.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Computer equipment
Depreciation aims to write down the cost less estimated residual value of all tangible fixed assets over their expected useful economic lives. The rate generally applicable is: Office equipment 20% reducing balance.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
