Eastern Security Services Ltd - Period Ending 2018-07-31

EASTERN SECURITY SERVICES LIMITED - Company Information

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Registration number: 05235529

Eastern Security Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

Eastern Security Services Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	2

Eastern Security Services Ltd

Company Information

Director

Mr A Khan

Company secretary

Mrs B Khan

Registered office

Unit 10
Meadow Drove Bus Park
Earith
Huntingdon
Cambridgeshire
PE17 3QF

Accountants

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

Page 1

Eastern Security Services Ltd

(Registration number: 05235529)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	13,036	17,143
Current assets	116,490	92,741
Prepayments and accrued income	3,112	3,461
Creditors: Amounts falling due within one year	(102,744)	(79,602)
Net current assets	16,858	16,600
Total assets less current liabilities	29,894	33,743
Creditors: Amounts falling due after more than one year	(2,224)	(5,700)
Accruals and deferred income	(2,589)	(2,544)
	25,081	25,499
Capital and reserves	25,081	25,499

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2017 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 August 2018

.........................................

Mr A Khan
Director

Page 2