Right Security and Retail Skills Limited - Limited company - abbreviated - 11.6

Right Security and Retail Skills Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07154333 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 28 February 2014

for

Right Security and Retail Skills Limited

Right Security and Retail Skills Limited (Registered number: 07154333)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Right Security and Retail Skills Limited

Company Information
for the Year Ended 28 February 2014







DIRECTOR: Ms Madiha Adil





REGISTERED OFFICE: 11 York Road
Waterloo
London
SE1 7NX





REGISTERED NUMBER: 07154333 (England and Wales)





ACCOUNTANTS: Danmirr Consultants
Business Advisors
170 Church Road
Mitcham
Surrey
CR4 3BW

Right Security and Retail Skills Limited (Registered number: 07154333)

Abbreviated Balance Sheet
28 February 2014

28.2.14 28.2.13
Notes £    £   
FIXED ASSETS
Intangible assets 2 376,407 -
Tangible assets 3 15,599 19,498
392,006 19,498

CURRENT ASSETS
Debtors 7,435 -
Cash at bank 98,222 31,165
105,657 31,165
CREDITORS
Amounts falling due within one year (396,513 ) (44,221 )
NET CURRENT LIABILITIES (290,856 ) (13,056 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,150

6,442

CAPITAL AND RESERVES
Called up share capital 4 100 2
Profit and loss account 101,050 6,440
SHAREHOLDERS' FUNDS 101,150 6,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Right Security and Retail Skills Limited (Registered number: 07154333)

Abbreviated Balance Sheet - continued
28 February 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 November 2014 and were signed by:





Ms Madiha Adil - Director


Right Security and Retail Skills Limited (Registered number: 07154333)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 383,009
At 28 February 2014 383,009
AMORTISATION
Amortisation for year 6,602
At 28 February 2014 6,602
NET BOOK VALUE

At 28 February 2014 376,407

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013
and 28 February 2014 22,074
DEPRECIATION
At 1 March 2013 2,576
Charge for year 3,899
At 28 February 2014 6,475
NET BOOK VALUE
At 28 February 2014 15,599
At 28 February 2013 19,498

Right Security and Retail Skills Limited (Registered number: 07154333)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28 February 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.14 28.2.13
value: £    £   
100 Ordinary 1 100 2