Eastern Security Services Ltd - Period Ending 2016-07-31

Registration number: 05235529

Eastern Security Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2016
 

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

Eastern Security Services Ltd
Contents

Director's Report 1

Balance Sheet 2

Eastern Security Services Ltd
Director's Report for the Year Ended 31 July 2016

The director presents his report and the unaudited financial statements for the year ended 31 July 2016.

Director of the company

The director who held office during the year was as follows:

Mr A Khan

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 15 December 2016 and signed on its behalf by:

.........................................
Mrs B Khan
Company secretary

Page 1

Eastern Security Services Ltd
(Registration number: 05235529)
Balance Sheet at 31 July 2016

		2016 £			2015 £
Fixed assets		12,256			17,993
Current assets		73,333			78,718
Prepayments and accrued income		3,406			4,601
Creditors: Amounts falling due within one year		(79,427)			(81,829)
Net current (liabilities)/assets		(2,688)			1,490
Total assets less current liabilities		9,568			19,483
Creditors: Amounts falling due after more than one year		(3,236)			(6,769)
Provisions for liabilities		-			(1,440)
Accruals and deferred income		(3,277)			(1,972)
Net assets		3,055			9,302
Capital and reserves		3,055			9,302

Page 2

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2016 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 15 December 2016

.........................................
Mr A Khan
Director

Page 3