Abbreviated Company Accounts - SHOWTIME SECURITY GUARDS LIMITED

SHOWTIME SECURITY GUARDS LIMITED - Company Information

06127425 SHOWTIME SECURITY GUARDS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 06127425 2013-03-01 2014-02-28 06127425 2014-02-28 06127425 2013-02-28 06127425 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06127425 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06127425

SHOWTIME SECURITY GUARDS LIMITED

Abbreviated Accounts

28 February 2014

SHOWTIME SECURITY GUARDS LIMITED Registered Number 06127425

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	51,498	37,421
		51,498	37,421
Current assets
Debtors		51,654	11,965
Cash at bank and in hand		8,357	14,995
		60,011	26,960
Creditors: amounts falling due within one year		(101,706)	(63,181)
Net current assets (liabilities)		(41,695)	(36,221)
Total assets less current liabilities		9,803	1,200
Creditors: amounts falling due after more than one year		(9,791)	(9,471)
Total net assets (liabilities)		12	(8,271)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(88)	(8,371)
Shareholders' funds		12	(8,271)

For the year ending 28 February 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 11 November 2014

And signed on their behalf by:
Maria Francis, Director

SHOWTIME SECURITY GUARDS LIMITED Registered Number 06127425

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets

	£
Cost
At 1 March 2013	73,036
Additions	28,645
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	101,681
Depreciation
At 1 March 2013	35,615
Charge for the year	14,568
On disposals	-
At 28 February 2014	50,183
Net book values
At 28 February 2014	51,498
At 28 February 2013	37,421

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100