Abbreviated Company Accounts - EXECUTIVE SECURITY LOCKSMITHS LIMITED

EXECUTIVE SECURITY LOCKSMITHS LIMITED - Company Information

03604181 EXECUTIVE SECURITY LOCKSMITHS LIMITED 2014-03-31 false 2013-09-01 2014-03-31 true 03604181 2013-09-01 2014-03-31 03604181 2014-03-31 03604181 2013-08-31 03604181 uk-gaap-cd-bus:Director1 2013-09-01 2014-03-31 03604181 uk-gaap-cd-bus:Director2 2013-09-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 03604181

EXECUTIVE SECURITY LOCKSMITHS LIMITED

Abbreviated Accounts

31 March 2014

EXECUTIVE SECURITY LOCKSMITHS LIMITED Registered Number 03604181

Abbreviated Balance Sheet as at 31 March 2014

	Notes	31/03/2014	31/08/2013
		£	£
Fixed assets
Tangible assets	2	14,174	18,210
Investments	3	13,843	13,843
		28,017	32,053
Current assets
Stocks		16,000	16,000
Debtors		309,710	241,270
Cash at bank and in hand		159,578	68,783
		485,288	326,053
Creditors: amounts falling due within one year		(259,723)	(143,471)
Net current assets (liabilities)		225,565	182,582
Total assets less current liabilities		253,582	214,635
Creditors: amounts falling due after more than one year		(549)	(3,157)
Provisions for liabilities		(2,830)	(3,708)
Total net assets (liabilities)		250,203	207,770
Capital and reserves
Called up share capital	4	6	6
Share premium account		43,200	43,200
Other reserves		(19,997)	(19,997)
Profit and loss account		226,994	184,561
Shareholders' funds		250,203	207,770

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.

Approved by the Board on 5 November 2014

And signed on their behalf by:
J Keown, Director

EXECUTIVE SECURITY LOCKSMITHS LIMITED Registered Number 03604181

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	61,205
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	61,205
Depreciation
At 1 September 2013	42,995
Charge for the year	4,036
On disposals	-
At 31 March 2014	47,031
Net book values
At 31 March 2014	14,174
At 31 August 2013	18,210

3Fixed assets Investments
Cost
At 1 September - £13,843
At 31 March - £13,843

4Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2014 £	31/08/2013 £
60 Ordinary shares of £0.10 each	6	6