Revader Security Limited Micro-entity accounts

REVADER SECURITY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05395817

Revader Security Limited

Filleted Unaudited Financial Statements

31 December 2017

Revader Security Limited

Financial Statements

Year ended 31 December 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Revader Security Limited

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		1	1
		----	----

Current assets		80,684	53,607

Creditors: amounts falling due within one year	107,763	66,055
	---------	--------
Net current liabilities	27,079	12,448
	--------	--------
Total assets less current liabilities	( 27,078)	( 12,447)

Provisions for liabilities		-	( 43,399)

Accruals and deferred income	3,500	500
	--------	--------
	(30,578)	30,452
	--------	--------

Capital and reserves	( 30,578)	30,452
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S F Caldecourt	( 19,734)	8,238	-	( 11,496)
Mr M J Pritchard	( 3,121)	-	-	( 3,121)
	--------	-------	----	--------
	( 22,855)	8,238	-	( 14,617)
	--------	-------	----	--------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S F Caldecourt	( 12,686)	4,922	( 11,970)	( 19,734)
Mr M J Pritchard	( 3,121)	-	-	( 3,121)
	--------	-------	--------	--------
	( 15,807)	4,922	( 11,970)	( 22,855)
	--------	-------	--------	--------

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 27 September 2018 , and are signed on behalf of the board by:

Mr S F Caldecourt

Director

Company registration number: 05395817

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, Bucks, MK1 1PT.