Company Registration No. 06072293 (England and Wales)
Field Security Services (UK) Limited
Unaudited accounts
for the year ended 31 January 2018
Field Security Services (UK) Limited
Unaudited accounts
Contents
Field Security Services (UK) Limited
Company Information
for the year ended 31 January 2018
Directors
Mr A Melville
Mrs M Melville
Company Number
06072293 (England and Wales)
Registered Office
The Coach House
Upper Dormington
Hereford
HR2 6JS
Field Security Services (UK) Limited
Statement of financial position
as at 31 January 2018
Tangible assets
1,066,440
404,011
Cash at bank and in hand
683,942
722,141
Creditors: amounts falling due within one year
(229,966)
(133,187)
Net current assets
474,746
608,377
Net assets
1,541,186
1,012,388
Called up share capital
2
2
Profit and loss account
1,541,184
1,012,386
Shareholders' funds
1,541,186
1,012,388
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 April 2018.
Mr A Melville
Director
Company Registration No. 06072293
Field Security Services (UK) Limited
Notes to the Accounts
for the year ended 31 January 2018
Field Security Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06072293. The registered office is The Coach House, Upper Dormington, Hereford, HR2 6JS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Field Security Services (UK) Limited
Notes to the Accounts
for the year ended 31 January 2018
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2017
374,864
47,800
-
8,701
431,365
Additions
654,486
8,000
7,215
-
669,701
At 31 January 2018
1,029,350
55,800
7,215
8,701
1,101,066
At 1 February 2017
-
20,986
-
6,368
27,354
Charge for the year
-
5,362
1,443
467
7,272
At 31 January 2018
-
26,348
1,443
6,835
34,626
At 31 January 2018
1,029,350
29,452
5,772
1,866
1,066,440
At 31 January 2017
374,864
26,814
-
2,333
404,011
Finished goods
20,770
19,423
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
117,672
120,595
Other creditors
14,990
2,245
Loans from directors
2,347
2,347
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2017: 0).
