Advance Security C C TV Limited xbrl

Advance Security C C TV Limited xbrl

ADVANCE SECURITY C C TV LIMITED - Company Information

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2017-07-01 2018-06-30 2018-06-30 false false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 06631547 2018-06-30 06631547 2017-06-30 06631547 2016-06-30 06631547 2017-07-01 2018-06-30 06631547 2016-07-01 2017-06-30 06631547 uk-cd-pres:AllEntityOfficers 2017-07-01 2018-06-30 06631547 uk-cd-pres:AllEntityOfficers 2016-07-01 2017-06-30 06631547 uk-cd-pres:CompanySecretary1 2017-07-01 2018-06-30 06631547 uk-cd-pres:CompanySecretaryDirector1 2017-07-01 2018-06-30 06631547 uk-cd-pres:CompanySecretaryDirector1 2018-06-30 06631547 uk-cd-pres:Director1 2017-07-01 2018-06-30 06631547 uk-cd-pres:Director1 2018-06-30 06631547 uk-cd-pres:AllOrdinaryShares 2018-06-30 06631547 uk-cd-pres:AllPreferenceShares 2018-06-30 06631547 uk-cd-pres:AllOrdinaryShares 2017-06-30 06631547 uk-cd-pres:AllPreferenceShares 2017-06-30 06631547 uk-cd-pres:AllOrdinaryShares 2017-07-01 2018-06-30 06631547 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Advance Security C C TV Limited
 
 
Company Registration Number
06631547
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2017
 
End date 30/06/2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Advance Security C C TV Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2018
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Advance Security C C TV Limited
 
Company Information
for the Period Ended 30 June 2018
 
Directors Richard Michael Stanbury
 
Company secretary Lynn Stanbury
 
Registered office Witchens
Chislehurst Road
Chislehurst
BR7 5LE
 
Company Registration Number 06631547
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Advance Security C C TV Limited
Balance Sheet
for the Period Ended 30 June 2018
Company registration number 06631547
2018 2017
Notes £ £
Fixed assets
Tangible fixed assets 2 10,569 14,168
_______ _______
Total fixed assets 10,569 14,168
Current assets
Stocks 3 965
Cash at bank and in hand 4,847 2,210
_______ _______
Total current assets/(liabilities) 4,847 3,175
Creditors
Creditors - amounts falling
due within one year 5 5,108 13,772
_______ _______
Net current assets (261) (10,597)
_______ _______
Total assets less current liabilities 10,308 3,571
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 10,308 3,571
Capital and reserves
Called up share capital 7 2 2
Profit and loss account 8 10,306 3,569
_____ ____
Total shareholders funds 10,308 3,571
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Advance Security C C TV Limited
 
Balance Sheet
for the Period Ended 30 June 2018
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2018-08-20
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Richard Michael Stanbury
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 5
Advance Security C C TV Limited
Notes to the Financial Statements
for the Period Ended 30 June 2018
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Advance Security C C TV Limited
Notes to the Financial Statements
for the Period Ended 30 June 2018
2. Tangible fixed assets
Plant and Motor Total
machinery vehicles
Cost £ £ £
At 1 July 2017 7,995 12,000 19,995
____ _____ _____
At 30 June 2018 7,995 12,000 19,995
Depreciation
At 1 July 2017 3,815 2,012 5,827
Charge for year 1,439 2,160 3,599
____ ____ ____
At 30 June 2018 5,254 4,172 9,426
Net book value
At 30 June 2018 2,741 7,828 10,569
At 30 June 2017 4,180 9,988 14,168
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Advance Security C C TV Limited
Notes to the Financial Statements
for the Period Ended 30 June 2018
3. Stocks 2018 2017
Finished goods 965
Total 0 965
4. Debtors 2018 2017
_ _
Total
5. Creditors amounts falling due within one year 2018 2017
Corporation tax 4,419 3,543
Other taxation and social security 100
Accruals and deferred income 500
Other creditors 89 10,229
____ _____
Total 5,108 13,772
6. Creditors amounts falling due after more than one year 2018 2017
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Advance Security C C TV Limited
Notes to the Financial Statements
for the Period Ended 30 June 2018
7. Share capital 2018 2017
Authorised type Par value £ £
2 2
_ _
Total 2 2
Allotted, called up and paid £ £
2 2
_ _
Total 2 2
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2017 3,569
Profit/(Loss) for year 15,237
Dividends paid 8,500
_____
Retained Profit/(Loss) at 30 June 2018 10,306
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9