SECURICAM DIRECT LTD

SECURICAM DIRECT LTD

SECURICAM DIRECT LTD - Company Information

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Company Registration No. 09743341 (England and Wales)
SECURICAM DIRECT LTD Unaudited accounts for the year ended 31 August 2017
SECURICAM DIRECT LTD Unaudited accounts Contents
Page
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SECURICAM DIRECT LTD Company Information for the year ended 31 August 2017
Director
MR M A KHAN
Secretary
MR M A KHAN
Company Number
09743341 (England and Wales)
Registered Office
UNIT 1 LISTERS MILL BRADFORD BD9 4SH ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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SECURICAM DIRECT LTD Statement of financial position as at 31 August 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
4
839 
Current assets
Debtors
5
4,000 
Cash at bank and in hand
5,616 
9,616 
Creditors: amounts falling due within one year
6
(2,518)
Net current assets
7,098 
Net assets
7,937 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,936 
Shareholders' funds
7,937 
For the year ending 31 August 2017 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 director acknowledges his 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 30 April 2018.
MR M A KHAN Director Company Registration No. 09743341
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SECURICAM DIRECT LTD Notes to the Accounts for the year ended 31 August 2017
1
Statutory information
SECURICAM DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 09743341. The registered office is UNIT 1, LISTERS MILL, BRADFORD, BD9 4SH, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2016
675 
352 
1,027 
At 31 August 2017
675 
352 
1,027 
Depreciation
Charge for the year
135 
53 
188 
At 31 August 2017
135 
53 
188 
Net book value
At 31 August 2017
540 
299 
839 
5
Debtors
2017 
£ 
Trade debtors
4,000 
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SECURICAM DIRECT LTD Notes to the Accounts for the year ended 31 August 2017
6
Creditors: amounts falling due within one year
2017 
£ 
Trade creditors
2,293 
Taxes and social security
225 
2,518 
7
Average number of employees
During the year the average number of employees was 0.
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