Abbreviated Company Accounts - SECUREIT (WALES) LTD

Abbreviated Company Accounts - SECUREIT (WALES) LTD

SECUREIT (WALES) LTD - Company Information

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Registered Number 06296269

SECUREIT (WALES) LTD

Abbreviated Accounts

31 March 2014

SECUREIT (WALES) LTD Registered Number 06296269

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 130,762 119,585
130,762 119,585
Current assets
Stocks 5,000 11,743
Debtors 59,809 55,976
64,809 67,719
Creditors: amounts falling due within one year (115,907) (111,059)
Net current assets (liabilities) (51,098) (43,340)
Total assets less current liabilities 79,664 76,245
Creditors: amounts falling due after more than one year (9,591) (15,850)
Total net assets (liabilities) 70,073 60,395
Capital and reserves
Called up share capital 100 100
Profit and loss account 69,973 60,295
Shareholders' funds 70,073 60,395
  • For the year ending 31 March 2014 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 8 December 2014

And signed on their behalf by:
Mr P Popham, Director

SECUREIT (WALES) LTD Registered Number 06296269

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 invoiced value of goods supplied by the company net of VAT

Tangible assets depreciation policy
20% straight line

Intangible assets amortisation policy
20% straight line

2Tangible fixed assets
£
Cost
At 1 April 2013 168,308
Additions 23,939
Disposals -
Revaluations -
Transfers -
At 31 March 2014 192,247
Depreciation
At 1 April 2013 48,723
Charge for the year 12,762
On disposals -
At 31 March 2014 61,485
Net book values
At 31 March 2014 130,762
At 31 March 2013 119,585