Abbreviated Company Accounts - SECURA UK FIRE AND SECURITY LTD

Abbreviated Company Accounts - SECURA UK FIRE AND SECURITY LTD

SECURA UK FIRE AND SECURITY LTD - Company Information

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Registered Number 08232854

SECURA UK FIRE AND SECURITY LTD

Abbreviated Accounts

30 September 2016

SECURA UK FIRE AND SECURITY LTD Registered Number 08232854

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,420 9,830
7,420 9,830
Current assets
Debtors 3,379 5,464
Cash at bank and in hand 5,272 5,167
8,651 10,631
Creditors: amounts falling due within one year (13,952) (15,160)
Net current assets (liabilities) (5,301) (4,529)
Total assets less current liabilities 2,119 5,301
Creditors: amounts falling due after more than one year - (4,322)
Total net assets (liabilities) 2,119 979
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,118 978
Shareholders' funds 2,119 979
  • For the year ending 30 September 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 26 June 2017

And signed on their behalf by:
J PBream, Director

SECURA UK FIRE AND SECURITY LTD Registered Number 08232854

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and 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 to 25% reducing balance. Motor vehicles 25% reducing balance.

2Tangible fixed assets
£
Cost
At 1 October 2015 17,287
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 17,287
Depreciation
At 1 October 2015 7,457
Charge for the year 2,410
On disposals -
At 30 September 2016 9,867
Net book values
At 30 September 2016 7,420
At 30 September 2015 9,830