Abbreviated Company Accounts - WEST VALLEY MOBILE SECURITY LIMITED

WEST VALLEY MOBILE SECURITY LIMITED - Company Information

03149421 WEST VALLEY MOBILE SECURITY LIMITED 2016-03-30 false 2015-04-01 2016-03-30 true 03149421 2015-04-01 2016-03-30 03149421 2016-03-30 03149421 2015-03-31 03149421 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-30 03149421 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03149421

WEST VALLEY MOBILE SECURITY LIMITED

Abbreviated Accounts

30 March 2016

WEST VALLEY MOBILE SECURITY LIMITED Registered Number 03149421

Abbreviated Balance Sheet as at 30 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	54,173	71,389
		54,173	71,389
Current assets
Debtors	3	30,230	186,160
Cash at bank and in hand		69,204	3,191
		99,434	189,351
Creditors: amounts falling due within one year		(19,197)	(159,954)
Net current assets (liabilities)		80,237	29,397
Total assets less current liabilities		134,410	100,786
Creditors: amounts falling due after more than one year		(71,987)	(17,314)
Provisions for liabilities		-	(9,968)
Total net assets (liabilities)		62,423	73,504
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		62,323	73,404
Shareholders' funds		62,423	73,504

For the year ending 30 March 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 1 May 2017

And signed on their behalf by:
Shane Martin Barry, Director

WEST VALLEY MOBILE SECURITY LIMITED Registered Number 03149421

Notes to the Abbreviated Accounts for the period ended 30 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	146,167
Additions	19,181
Disposals	0
Revaluations	0
Transfers	0
At 30 March 2016	165,348
Depreciation
At 1 April 2015	74,778
Charge for the year	36,397
On disposals	0
At 30 March 2016	111,175
Net book values
At 30 March 2016	54,173
At 31 March 2015	71,389

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	0

Collected by Direct Debit so only 1 month late

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100