RE:SURE INTELLIGENCE LTD

RE:SURE INTELLIGENCE LTD - Company Information

Companies House 2017-01-01 2017-12-31 2017-12-31 false true iso4217:GBP xbrli:pure NI065829 2016-01-01 2016-12-31 NI065829 2017-12-31 NI065829 2017-01-01 2017-12-31 NI065829 2016-12-31 NI065829 curr:PoundSterling 2017-01-01 2017-12-31 NI065829 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 NI065829 uk-bus:FRS102 2017-01-01 2017-12-31 NI065829 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 NI065829 uk-bus:AbridgedAccounts 2017-01-01 2017-12-31 NI065829 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 NI065829 uk-bus:Director40 2017-01-01 2017-12-31 NI065829 uk-bus:Director1 2017-01-01 2017-12-31 NI065829 uk-bus:Director2 2017-01-01 2017-12-31 NI065829 uk-bus:Director3 2017-01-01 2017-12-31 NI065829 uk-bus:Director4 2017-01-01 2017-12-31 NI065829 uk-bus:Director5 2017-01-01 2017-12-31 NI065829 uk-bus:Director6 2017-01-01 2017-12-31 NI065829 uk-bus:Director7 2017-01-01 2017-12-31 NI065829 uk-bus:Director8 2017-01-01 2017-12-31 NI065829 uk-bus:Director9 2017-01-01 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Company Registration Number:
NI065829 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Balance sheet
Notes

Balance sheet

As at 31 December 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets:	3	5,568	5,784
Tangible assets:	4	176,663	140,889
Total fixed assets:		182,231	146,673
Current assets
Debtors:	5	242,609	178,501
Cash at bank and in hand:		156,744	80,566
Total current assets:		399,353	259,067
Creditors: amounts falling due within one year:	6	(304,821)	(186,957)
Net current assets (liabilities):		94,532	72,110
Total assets less current liabilities:		276,763	218,783
Creditors: amounts falling due after more than one year:	7	(90,655)	(85,655)
Total net assets (liabilities):		186,108	133,128
Capital and reserves
Called up share capital:		1,109,716	1,109,716
Profit and loss account:		(923,608)	(976,588)
Shareholders funds:		186,108	133,128

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2018
and signed on behalf of the board by:

Name: JP MacMahon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

	2017	2016
Average number of employees during the period	15	15

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Intangible Assets

	Total
Cost	£
At 01 January 2017	6,000
Additions	0
At 31 December 2017	6,000
Amortisation
At 01 January 2017	216
Charge for year	216
At 31 December 2017	432
Net book value
At 31 December 2017	5,568
At 31 December 2016	5,784

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Tangible Assets

	Total
Cost	£
At 01 January 2017	399,619
Additions	58,226
At 31 December 2017	457,845
Depreciation
At 01 January 2017	258,730
Charge for year	22,452
At 31 December 2017	281,182
Net book value
At 31 December 2017	176,663
At 31 December 2016	140,889

Notes to the Financial Statements

for the Period Ended 31 December 2017

5. Debtors

	2017	2016
	£	£
Debtors due after more than one year:	242,609	178,500

Notes to the Financial Statements

for the Period Ended 31 December 2017

6. Creditors: amounts falling due within one year note

Bank Loan and overdrafts £59Trade creditors £104398Other taxation and social security £79108Other creditors £121256Total £304821

Notes to the Financial Statements

for the Period Ended 31 December 2017

7. Creditors: amounts falling due after more than one year note

Other creditors £90655

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