Abbreviated Company Accounts - MAN4SECURITY LIMITED

Abbreviated Company Accounts - MAN4SECURITY LIMITED

MAN4SECURITY LIMITED - Company Information

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Registered Number 07309478

MAN4SECURITY LIMITED

Abbreviated Accounts

31 July 2014

MAN4SECURITY LIMITED Registered Number 07309478

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,079 1,349
1,079 1,349
Current assets
Debtors 3 5,053 1,466
Cash at bank and in hand 3,490 4,356
8,543 5,822
Creditors: amounts falling due within one year (5,578) (1,273)
Net current assets (liabilities) 2,965 4,549
Total assets less current liabilities 4,044 5,898
Total net assets (liabilities) 4,044 5,898
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,944 5,798
Shareholders' funds 4,044 5,898
  • For the year ending 31 July 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2014

And signed on their behalf by:
Radoslaw, Director
Jatczak, Director

MAN4SECURITY LIMITED Registered Number 07309478

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 2,108
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 2,108
Depreciation
At 1 August 2013 759
Charge for the year 270
On disposals -
At 31 July 2014 1,029
Net book values
At 31 July 2014 1,079
At 31 July 2013 1,349
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 5,053 1,466