Abbreviated Company Accounts - DYNAMO SECURITY SERVICES LIMITED

Abbreviated Company Accounts - DYNAMO SECURITY SERVICES LIMITED

DYNAMO SECURITY SERVICES LIMITED - Company Information

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Registered Number 06716367

DYNAMO SECURITY SERVICES LIMITED

Abbreviated Accounts

31 October 2016

DYNAMO SECURITY SERVICES LIMITED Registered Number 06716367

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 2,044 6,131
Tangible assets 3 4,650 6,999
6,694 13,130
Current assets
Stocks 1,500 -
Debtors 17,582 13,495
Cash at bank and in hand 10,457 60,313
29,539 73,808
Creditors: amounts falling due within one year (71,014) (115,358)
Net current assets (liabilities) (41,475) (41,550)
Total assets less current liabilities (34,781) (28,420)
Creditors: amounts falling due after more than one year (9,000) -
Total net assets (liabilities) (43,781) (28,420)
Capital and reserves
Called up share capital 1 1
Profit and loss account (43,782) (28,421)
Shareholders' funds (43,781) (28,420)
  • For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
S D I Francis, Director

DYNAMO SECURITY SERVICES LIMITED Registered Number 06716367

Notes to the Abbreviated Accounts for the period ended 31 October 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Intangible fixed assets
£
Cost
At 1 November 2015 6,131
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 6,131
Amortisation
At 1 November 2015 -
Charge for the year 4,087
On disposals -
At 31 October 2016 4,087
Net book values
At 31 October 2016 2,044
At 31 October 2015 6,131
3Tangible fixed assets
£
Cost
At 1 November 2015 9,394
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 9,394
Depreciation
At 1 November 2015 2,395
Charge for the year 2,349
On disposals -
At 31 October 2016 4,744
Net book values
At 31 October 2016 4,650
At 31 October 2015 6,999