Accounts filed on 30-06-2018

Accounts filed on 30-06-2018

NASM CCTV SERV LTD. - Company Information

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09086558falsecctv solutions2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-06-30http://www.companieshouse.gov.uk/cd:Director12017-07-012018-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2018-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-07-012018-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-07-012018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-06-30http://www.companieshouse.gov.uk/2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:FRS1022017-07-012018-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-07-012018-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09086558
NASM CCTV SERV LTD.
ACCOUNTS
FOR THE YEAR ENDED 30/06/2018
Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG
NASM CCTV SERV LTD.
ACCOUNTS
FOR THE YEAR ENDED 30/06/2018
DIRECTORS
A.Morris
REGISTERED OFFICE
5 Victoria Road
Tamworth
B79 7HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09086558
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG
NASM CCTV SERV LTD.
ACCOUNTS
FOR THEYEARENDED30/06/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
NASM CCTV SERV LTD.
BALANCE SHEET AT 30/06/2018
20182017
Notes££
FIXED ASSETS
Tangible assets23,0832,510
CURRENT ASSETS
Debtors318,58316,040
Cash at bank and in hand18,75316,806
37,33632,846
CREDITORS: Amounts falling due within one year418,57613,770
NET CURRENT ASSETS18,76019,076
TOTAL ASSETS LESS CURRENT LIABILITIES21,84321,586
PROVISIONS FOR LIABILITIES AND CHARGES6586477
NET ASSETS21,25721,109
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account21,25621,108
SHAREHOLDERS' FUNDS21,25721,109
For the year ending 30/06/2018 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2018 and signed on their behalf by
.............................
A.Morris
Director
NASM CCTV SERV LTD.
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20173,8963,896
Additions1,6001,600
At 30/06/20185,4965,496
Depreciation
At 01/07/20171,3861,386
For the year1,0271,027
At 30/06/20182,4132,413
Net Book Amounts
At 30/06/20183,0833,083
At 30/06/20172,5102,510
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors10,3738,427
Prepayments8,2107,613
18,58316,040
NASM CCTV SERV LTD.
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax1,0992,765
VAT5,4705,601
Directors current account6,7791,017
Accruals5,2284,387
18,57613,770
5. EMPLOYEES
20182017
No.No.
Average number of employees--
6. PROVISIONS FOR LIABILITIES 20182017
££
Deferred taxation586477
586477
7. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11