Northwest Door Security Limited Small abbreviated accounts

NORTHWEST DOOR SECURITY LTD - Company Information

FY Private Limited Company Company accounts 2016-12-12 2016-12-12 false true false false false false false false false false false false true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:GBP 07999326 2015-04-01 2016-03-31 07999326 2016-03-31 07999326 2015-03-31 07999326 2015-03-31 07999326 uk-gaap:OfficeEquipment 2015-04-01 2016-03-31 07999326 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 07999326 uk-bus:Director2 2015-04-01 2016-03-31 07999326 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 07999326 uk-bus:OrdinaryShareClass1 2016-03-31 07999326 uk-bus:OrdinaryShareClass1 2015-03-31 07999326 uk-lang:English 2015-04-01 2016-03-31 07999326 uk-curr:PoundSterling 2015-04-01 2016-03-31

COMPANY REGISTRATION NUMBER 07999326

NORTHWEST DOOR SECURITY LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 March 2016

NORTHWEST DOOR SECURITY LIMITED

ABBREVIATED BALANCE SHEET

31 March 2016

	2016	2015
Note	£	£	£	£
FIXED ASSETS	2
Tangible assets		1,200		1,400

CURRENT ASSETS

Debtors	10,923		6,275

CREDITORS: Amounts falling due within one year	12,084		9,825
	---------		-------
NET CURRENT LIABILITIES		( 1,161)		( 3,550)
		-------		-------
TOTAL ASSETS LESS CURRENT LIABILITIES		39		( 2,150)
		-------		-------

CAPITAL AND RESERVES

Called up equity share capital	3		2		2
Profit and loss account		37		( 2,152)
		----		-------
SHAREHOLDERS' FUNDS/(DEFICIT)		39		( 2,150)
		----		-------

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 8 December 2016 , and are signed on their behalf by:

W. Raza

Company Registration Number: 07999326

NORTHWEST DOOR SECURITY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

(a) Basis of accounting

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).

(b) Turnover

The turnover shown in the profit and loss account represents the invoice value of goods supplied and services provided during the year, exclusive of Value Added Tax.

All fixed assets are initially recorded at cost.

(d) Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-10% per annum reducing balance

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 April 2015 and 31 March 2016	2,000
	-------

DEPRECIATION

At 1 April 2015	600
Charge for year	200
	-------
At 31 March 2016	800
	-------

NET BOOK VALUE

At 31 March 2016	1,200
	-------

At 31 March 2015	1,400
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2016	2015
No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----