Micro-entity Accounts - SECURE VEHICLE SYSTEMS LIMITED

Micro-entity Accounts - SECURE VEHICLE SYSTEMS LIMITED

SECURE VEHICLE SYSTEMS LIMITED - Company Information

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Registered Number 06239411

SECURE VEHICLE SYSTEMS LIMITED

Micro-entity Accounts

30 April 2017

SECURE VEHICLE SYSTEMS LIMITED Registered Number 06239411

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 21,833 26,610
Current Assets 334,852 310,151
Prepayments and accrued income - 1,208
Creditors: amounts falling due within one year (120,293) (123,582)
Net current assets (liabilities) 214,559 187,777
Total assets less current liabilities 236,392 214,387
Creditors: amounts falling due after more than one year - (1,317)
Accruals and deferred income (4,130) (4,375)
Total net assets (liabilities) 232,262 208,695
Capital and reserves 232,262 208,695
  • For the year ending 30 April 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 14 March 2018

And signed on their behalf by:
Mr Andrew Plakhtienko, Director
Mr Paul Seager, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2017 - Mr Andrew Plakhtienko
    Balance brought forward £2,929
    Advances /(credits) to the director £(6,030)
    Balance o/standing £(3,101)

    2017 - Mr Paul Seager
    Balance brought forward £(2,004)
    Advances /(credits) to the director £(2,188)
    Balance o/standing £(4,192)

    2016 - Mr Andrew Plakhtienko
    Balance brought forward £(3,504)
    Advances /(credits) to the director £6,433
    Balance o/standing £2,929

    2016 - Mr Paul Seager
    Balance brought forward £(5,676)
    Advances /(credits) to the director £3,672
    Balance o/standing £(2,004)