Custom Security Services Limited - Abbreviated accounts 16.1

Custom Security Services Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 02004132 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2016

for

Custom Security Services Limited

Custom Security Services Limited (Registered number: 02004132)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Custom Security Services Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: L Staff
P Staff
N Fitzwalter



SECRETARY: R Gowlett



REGISTERED OFFICE: Unit 2
9 Bessemer Close
Verwood
Dorset
BH31 6AZ



REGISTERED NUMBER: 02004132 (England and Wales)



ACCOUNTANTS: Saltrick & Saltrick Ltd.
Chartered Accountants
18 The Glasshouse Studios
Fryern Court Road
Fordingbridge
Hampshire
SP6 1QX



BANKERS: Barclays Bank PLC
1462 Wimborne Road
Bournemouth
Dorset
BH1 1ER

Custom Security Services Limited

Report of the Accountants to the Directors of
Custom Security Services Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Saltrick & Saltrick Ltd.
Chartered Accountants
18 The Glasshouse Studios
Fryern Court Road
Fordingbridge
Hampshire
SP6 1QX


7 December 2016

Custom Security Services Limited (Registered number: 02004132)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 135,913 144,601

CURRENT ASSETS
Stocks 9,035 8,815
Debtors 365,842 308,585
Cash at bank 108,316 364,825
483,193 682,225
CREDITORS
Amounts falling due within one year 492,278 378,950
NET CURRENT (LIABILITIES)/ASSETS (9,085 ) 303,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,828

447,876

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Profit and loss account 116,828 437,876
SHAREHOLDERS' FUNDS 126,828 447,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 7 December 2016 and were signed on its behalf
by:




L Staff - Director


Custom Security Services Limited (Registered number: 02004132)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016


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 January 2015).

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.

Land and buildings - 4% on cost
Plant and machinery etc - 20% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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
At 1 April 2015 251,677
Additions 14,550
At 31 March 2016 266,227
DEPRECIATION
At 1 April 2015 107,076
Charge for year 23,238
At 31 March 2016 130,314
NET BOOK VALUE
At 31 March 2016 135,913
At 31 March 2015 144,601

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
10,000 Ordinary Shares £1 10,000 10,000