SECURE DYNAMICS LIMITED Accounts filed on 31-03-2014

SECURE DYNAMICS LIMITED Accounts filed on 31-03-2014

SECURE DYNAMICS LIMITED - Company Information

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SECURE DYNAMICS LIMITED




Company Registration Number:
02962553 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SECURE DYNAMICS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: C S HALSEY
Registered office: East The Water
Riverfront Exton
Exeter
Devon
EX3 0PR
Company Registration Number: 02962553 (England and Wales)

SECURE DYNAMICS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,255 1,302
Total fixed assets: 1,255 1,302
Current assets
Debtors: 1,501 5,833
Cash at bank and in hand: 6,497 14,681
Total current assets: 7,998 20,514
Creditors
Creditors: amounts falling due within one year 7,452 17,940
Net current assets (liabilities): 546 2,574
Total assets less current liabilities: 1,801 3,876
Total net assets (liabilities): 1,801 3,876

The notes form part of these financial statements

SECURE DYNAMICS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 1,799 3,874
Total shareholders funds: 1,801 3,876

For the year ending 31 March 2014 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 directors acknowledge their 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 2008).

The financial statements were approved by the Board of Directors on 09 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: C S HALSEY
Status: Director

The notes form part of these financial statements

SECURE DYNAMICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention.

SECURE DYNAMICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 11,767
    Additions: 398
    At 31st March 2014: 12,165
    Depreciation
    At 01st April 2013: 10,465
    Charge for year: 445
    At 31st March 2014: 10,910
    Net book value
    At 31st March 2014: 1,255
    At 31st March 2013: 1,302

SECURE DYNAMICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2