Micro-entity Accounts - ING SECURITY LTD

09036484 ING SECURITY LTD 2017-05-31 false 2016-06-01 2017-05-31 true 09036484 2016-06-01 2017-05-31 09036484 2017-05-31 09036484 2016-05-31 09036484 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 09036484 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 09036484 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09036484

ING SECURITY LTD

Micro-entity Accounts

31 May 2017

ING SECURITY LTD Registered Number 09036484

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,163	4,604
		3,163	4,604
Current assets
Stocks		28,140	-
Debtors		15,900	14,928
Cash at bank and in hand		510	3,683
		44,550	18,611
Creditors: amounts falling due within one year		(25,159)	(2,771)
Net current assets (liabilities)		19,391	15,840
Total assets less current liabilities		22,554	20,444
Total net assets (liabilities)		22,554	20,444
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		22,454	20,344
Shareholders' funds		22,554	20,444

For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2017

And signed on their behalf by:
Irfan Dalkaya, Director

ING SECURITY LTD Registered Number 09036484

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets

	£
Cost
At 1 June 2016	7,204
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	7,204
Depreciation
At 1 June 2016	2,600
Charge for the year	1,441
On disposals	-
At 31 May 2017	4,041
Net book values
At 31 May 2017	3,163
At 31 May 2016	4,604

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100