Bancroft Maritime Security Solutions Limited - Period Ending 2016-11-30

Registration number: 07080933

Bancroft Maritime Security Solutions Limited

Annual Report and Unaudited Accounts
 
for the Year Ended 30 November 2016

J P Walters & Co
Chartered Accountants
67 Duke Street
Darlington
Co Durham
DL3 7SD

Bancroft Maritime Security Solutions Limited

(Registration number: 07080933)
Balance Sheet as at 30 November 2016

	Note	2016  £	2015  £
Fixed assets
Tangible assets	2	3,567	3,567
Creditors: Amounts falling due within one year	3	(5,094)	(4,864)
Net liabilities		(1,527)	(1,297)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(1,627)	(1,397)
Shareholders' deficit		(1,527)	(1,297)

For the year ending 30 November 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

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.

Approved by the director on 23 August 2017

.........................................
Mr D G Bancroft
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Bancroft Maritime Security Solutions Limited

Notes to the Financial Statements

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic lives as follows:

Asset class	Depreciation method and rate
Computer equipment	25% reducing balance

2

Tangible fixed assets

	Office equipment £	Total £
Cost
At 1 December 2015	6,692	6,692
At 30 November 2016	6,692	6,692
Depreciation
At 1 December 2015	3,125	3,125
At 30 November 2016	3,125	3,125
Net book value
At 30 November 2016	3,567	3,567
At 30 November 2015	3,567	3,567

3

Creditors: Amounts falling due within one year

	2016  £	2015  £
Trade creditors	1	1
Directors' current accounts	4,863	4,633
Accruals and deferred income	230	230
	5,094	4,864

Page 2

Bancroft Maritime Security Solutions Limited

Notes to the Financial Statements

4

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordianry of £1 each	100	100	100	100

5

Control

The director is the controlling party by virtue of his controlling shareholding in the company. The ultimate controlling party is the same as the controlling party.

Page 3