S O Security Limited - Period Ending 2018-03-31

S O Security Limited - Period Ending 2018-03-31


S O Security Limited 05288425 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of the supply and fitting of anti-theft and fleet management devices for mobile equipment Digita Accounts Production Advanced 6.21.8540.0 Software true 05288425 2017-04-01 2018-03-31 05288425 2018-03-31 05288425 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 05288425 bus:Micro-entities 2017-04-01 2018-03-31 05288425 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05288425 bus:FullAccounts 2017-04-01 2018-03-31 05288425 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 05288425 bus:RegisteredOffice 2017-04-01 2018-03-31 05288425 bus:Director1 2017-04-01 2018-03-31 05288425 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05288425 countries:AllCountries 2017-04-01 2018-03-31 05288425 2017-03-31 05288425 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 05288425

S O Security Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

S O Security Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

S O Security Limited

(Registration number: 05288425)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

238

298

Current assets

5,985

11,533

Prepayments and accrued income

3,000

1,500

Creditors: Amounts falling due within one year

(720)

(1,403)

Net current assets

8,265

11,630

Total assets less current liabilities

8,503

11,928

Accruals and deferred income

(650)

(3,775)

 

7,853

8,153

Capital and reserves

7,853

8,153

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S O Security Limited

(Registration number: 05288425)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 7 December 2018
 

.........................................

Mr D A Burton
Director