Abbreviated Company Accounts - SECURIFIX SECURITY SYSTEMS LIMITED

Abbreviated Company Accounts - SECURIFIX SECURITY SYSTEMS LIMITED

SECURIFIX SECURITY SYSTEMS LIMITED - Company Information

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Registered Number 03304570

SECURIFIX SECURITY SYSTEMS LIMITED

Abbreviated Accounts

31 July 2016

SECURIFIX SECURITY SYSTEMS LIMITED Registered Number 03304570

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - -
Tangible assets 3 92,195 96,932
92,195 96,932
Current assets
Stocks 9,988 9,988
Debtors 284,988 232,623
Cash at bank and in hand 21,706 9,770
316,682 252,381
Creditors: amounts falling due within one year (308,062) (191,091)
Net current assets (liabilities) 8,620 61,290
Total assets less current liabilities 100,815 158,222
Creditors: amounts falling due after more than one year (45,851) 0
Total net assets (liabilities) 54,964 158,222
Capital and reserves
Called up share capital 100 100
Profit and loss account 54,864 158,122
Shareholders' funds 54,964 158,222
  • 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 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.

Approved by the Board on 24 April 2017

And signed on their behalf by:
c Taylor, Director

SECURIFIX SECURITY SYSTEMS LIMITED Registered Number 03304570

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 August 2015 32,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 32,500
Amortisation
At 1 August 2015 32,500
Charge for the year -
On disposals -
At 31 July 2016 32,500
Net book values
At 31 July 2016 0
At 31 July 2015 0

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3Tangible fixed assets
£
Cost
At 1 August 2015 303,926
Additions 20,891
Disposals -
Revaluations -
Transfers -
At 31 July 2016 324,817
Depreciation
At 1 August 2015 206,994
Charge for the year 25,628
On disposals -
At 31 July 2016 232,622
Net book values
At 31 July 2016 92,195
At 31 July 2015 96,932

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