Company Registration No. 07595575 (England and Wales)
Contemporary Security & Safety Resolutions Ltd
Unaudited accounts
for the period from 1 April 2018 to 31 October 2018
Contemporary Security & Safety Resolutions Ltd
Unaudited accounts
Contents
Contemporary Security & Safety Resolutions Ltd
Company Information
for the period from 1 April 2018 to 31 October 2018
Company Number
07595575 (England and Wales)
Registered Office
Ivy Cottage
Westhide
Hereford
HR1 3RL
Accountants
Diana Duggan & Co
27 East Street
Hereford
HR1 2LU
Contemporary Security & Safety Resolutions Ltd
Statement of financial position
as at 31 October 2018
Cash at bank and in hand
2,100
8,368
Creditors: amounts falling due within one year
(3,267)
(36,175)
Net current assets
1,000
26,620
Called up share capital
1,000
1,000
Profit and loss account
-
27,382
Shareholders' funds
1,000
28,382
For the period ending 31 October 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 November 2018.
W R Pigou
Director
Company Registration No. 07595575
Contemporary Security & Safety Resolutions Ltd
Notes to the Accounts
for the period from 1 April 2018 to 31 October 2018
Contemporary Security & Safety Resolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07595575. The registered office is Ivy Cottage, Westhide, Hereford, HR1 3RL.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. There were no material changes to accounting policies following adoption. The financial statements have been prepared under the historical cost convention.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Computer equipment
Office Equipment 20% on reducing balance
4
Tangible fixed assets
Total
5
Share capital
31/10/2018
31/03/2018
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Contemporary Security & Safety Resolutions Ltd
Notes to the Accounts
for the period from 1 April 2018 to 31 October 2018
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Transactions with related parties
The company is controlled by the director.
8
Average number of employees
During the period the average number of employees was 2 (31/03/2018: 2).
