Compact Security Services Limited Company Accounts
Compact Security Services Limited Company Accounts
COMPANY REGISTRATION NUMBER:
08748515
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Financial Statements |
Period from 1st November 2016 to 31st May 2017
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
31 May 17 |
31 Oct 16 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
(
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------- |
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Net (liabilities)/assets |
(
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------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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-------- |
------- |
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Shareholders (deficit)/funds |
(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
27 February 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08748515
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Notes to the Financial Statements |
Period from 1st November 2016 to 31st May 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Victoria Warehouse, Trafford Wharf Road, Stretford, Manchester, M17 1AB, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings |
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Motor Vehicles |
- |
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Equipment |
- |
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Impairment of fixed assets
Finance leases and hire purchase contracts
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
60
(2016:
60
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5.
Tangible assets
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1st November 2016 |
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– |
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Additions |
– |
– |
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At 31st May 2017 |
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Depreciation |
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At 1st November 2016 |
– |
– |
– |
– |
Charge for the period |
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At 31st May 2017 |
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Carrying amount |
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At 31st May 2017 |
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------- |
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At 31st October 2016 |
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– |
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6.
Debtors
31 May 17 |
31 Oct 16 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
31 May 17 |
31 Oct 16 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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8.
Related party transactions
The company is a wholly owned subsidiary of Victoria Warehouse Group Ltd. No transactions with related parties were undertaken such as are required to be disclosed under FRS102 1a.