Key Security (UK) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06168252 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Key Security (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Montgomery

REGISTERED OFFICE:

RCM Business Centres

Sandbeds Trading Estate

Dewsbury Road

Ossett

West Yorkshire

WF5 9ND

REGISTERED NUMBER:

06168252 (England and Wales)

ACCOUNTANTS:

Sochall Smith Limited

Chartered Accountants

3 Park Square

Leeds

West Yorkshire

LS1 2NE

FIXED ASSETS

Tangible assets

2

38,551

5,453

CURRENT ASSETS

Debtors

237,184

234,560

Cash at bank and in hand

2,668

1,051

239,852

235,611

CREDITORS

Amounts falling due within one year

213,679

218,469

NET CURRENT ASSETS

26,173

17,142

TOTAL ASSETS LESS CURRENT LIABILITIES

64,724

22,595

CREDITORS

Amounts falling due after more than one year

43,774

19,466

NET ASSETS

20,950

3,129

CAPITAL AND RESERVES

Called up share capital

3

12

12

Profit and loss account

20,938

3,117

SHAREHOLDERS' FUNDS

20,950

3,129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 15 December 2014 and were signed by:

K Montgomery - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

12,728

Additions

43,161

At 31 March 2014

55,889

DEPRECIATION

At 1 April 2013

7,275

Charge for year

10,063

At 31 March 2014

17,338

NET BOOK VALUE

At 31 March 2014

38,551

At 31 March 2013

5,453

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

12

Ordinary

£1

12

12