Double Check Security Group Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08338579 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

20 DECEMBER 2012 TO 31 DECEMBER 2013

FOR

DOUBLE CHECK SECURITY GROUP LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M Ahmad

REGISTERED OFFICE:

The Lansdowne Building

2 Lansdowne Road

Croydon

CR9 2ER

REGISTERED NUMBER:

08338579 (England and Wales)

ACCOUNTANTS:

EA Associates

Chartered Accountants

869 High Road

London

N12 8QA

FIXED ASSETS

Intangible assets

2

23,850

CURRENT ASSETS

Debtors

51,989

Cash at bank and in hand

39,021

91,010

CREDITORS

Amounts falling due within one year

107,435

NET CURRENT LIABILITIES

(16,425

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,425

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,325

SHAREHOLDERS' FUNDS

7,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 12 December 2014 and were signed by:

Mr M Ahmad - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced provision of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

26,500

At 31 December 2013

26,500

AMORTISATION

Amortisation for period

2,650

At 31 December 2013

2,650

NET BOOK VALUE

At 31 December 2013

23,850

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.