BS SECURITY MANAGEMENT SERVICES LTD Accounts filed on 31-03-2014

BS SECURITY MANAGEMENT SERVICES LTD Accounts filed on 31-03-2014

BRIGHT SIGHT MANAGEMENT LTD - Company Information

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BS SECURITY MANAGEMENT SERVICES LTD




Company Registration Number:
07580822 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BS SECURITY MANAGEMENT SERVICES LTD

Company Information
for the Period Ended 31st March 2014




Director: Mr Stephen Adebusoye
Registered office: 13 Dock Road
Tilbury
Essex
RM18 7BZ
Company Registration Number: 07580822 (England and Wales)

BS SECURITY MANAGEMENT SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 412 294
Total fixed assets: 412 294
Current assets
Cash at bank and in hand: 963 340
Total current assets: 963 340
Creditors
Creditors: amounts falling due within one year 13,550 9,197
Net current assets (liabilities): ( 12,587 ) ( 8,857 )
Total assets less current liabilities: ( 12,175 ) ( 8,563 )
Total net assets (liabilities): ( 12,175 ) ( 8,563 )

The notes form part of these financial statements

BS SECURITY MANAGEMENT SERVICES LTD

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: ( 12,177 ) ( 8,565 )
Total shareholders funds: ( 12,175 ) ( 8,563 )

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 07 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Stephen Adebusoye
Status: Director

The notes form part of these financial statements

BS SECURITY MANAGEMENT SERVICES LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    "The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002). "

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. " Computer Equipment - 20% Office Equipment - 20% Motor Vehicle - 20%"

BS SECURITY MANAGEMENT SERVICES LTD

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 490
    Additions: 270
    At 31st March 2014: 760
    Depreciation
    At 01st April 2013: 196
    Charge for year: 152
    At 31st March 2014: 348
    Net book value
    At 31st March 2014: 412
    At 31st March 2013: 294

BS SECURITY MANAGEMENT SERVICES LTD

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