1st Call Locksmiths Limited - Limited company - abbreviated - 11.6

1st Call Locksmiths Limited - Limited company - abbreviated - 11.6


070218941.4.1331.3.1431.3.14Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsefalsefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070218942013-03-31070218942014-03-31070218942013-04-012014-03-31070218942012-03-31070218942012-04-012013-03-31070218942013-03-3107021894ns12:England2013-04-012014-03-3107021894ns14:PoundSterling2013-04-012014-03-3107021894ns7:Director12013-04-012014-03-3107021894ns7:OrdinaryShareClass12013-04-012014-03-3107021894ns7:RegisteredOffice2013-04-012014-03-3107021894ns7:EntityAccountantsOrAuditors2013-04-012014-03-3107021894ns5:PlantMachinery2013-04-012014-03-3107021894ns7:OrdinaryShareClass12014-03-3107021894ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 07021894(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

1ST CALL LOCKSMITHS LIMITED

1ST CALL LOCKSMITHS LIMITED (REGISTERED NUMBER: 07021894)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 4

Chartered accountants' report 6

1ST CALL LOCKSMITHS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: R C Jackson





REGISTERED OFFICE: Park House
158-160 Arthur Road
Wimbledon Park
London
SW19 8AQ





REGISTERED NUMBER: 07021894(England and Wales)





ACCOUNTANTS: Z Group
Park House
158-160 Arthur Road
Wimbledon Park
London
SW19 8AQ

1ST CALL LOCKSMITHS LIMITED (REGISTERED NUMBER: 07021894)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,239 3,173

CURRENT ASSETS
Stocks 5,951 4,510
Debtors 21,824 18,654
Cash at bank 144 104
27,919 23,268
CREDITORS
Amounts falling due within one year 30,310 26,247
NET CURRENT LIABILITIES (2,391 ) (2,979 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(152
)
194

CREDITORS
Amounts falling due after more than one
year

5,000

-
NET (LIABILITIES)/ASSETS (5,152 ) 194

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (5,252 ) 94
SHAREHOLDERS' FUNDS (5,152 ) 194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

1ST CALL LOCKSMITHS LIMITED (REGISTERED NUMBER: 07021894)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 January 2015and were signed by:





R C Jackson- Director


1ST CALL LOCKSMITHS LIMITED (REGISTERED NUMBER: 07021894)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared on a going concern basis. The director has confirmed that he will
support the company for the foreseeable future. The going concern basis is therefore appropriate.

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER
Turnover represents invoiced sales of goods and services, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 50% on cost and 25% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 7,713
Additions 1,871
At 31 March 2014 9,584
DEPRECIATION
At 1 April 2013 4,540
Charge for year 2,805
At 31 March 2014 7,345
NET BOOK VALUE
At 31 March 2014 2,239
At 31 March 2013 3,173

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary £1.00 100 100

1ST CALL LOCKSMITHS LIMITED (REGISTERED NUMBER: 07021894)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, Mr R C Jackson, the sole director of the company, had a debit current account
balance of £4956.

During the year, the company paid the director Mr R C Jackson dividends totalling £40350.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
1ST CALL LOCKSMITHS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of 1st Call Locksmiths Limited for the year ended 31 March 2014 which comprise the Profit and
loss account, the Balance sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are
subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of 1st Call Locksmiths Limited in accordance with our terms of engagement.
Our work has been undertaken solely to prepare for your approval the financial statements of 1st Call Locksmiths
Limited and state those matters that we have agreed to state to the director of 1st Call Locksmiths Limited in this
report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we
do not accept or assume responsibility to anyone other than the company and its director for our work or for this
report.

It is your duty to ensure that 1st Call Locksmiths Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 1st
Call Locksmiths Limited. You consider that 1st Call Locksmiths Limited is exempt from the statutory audit
requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 1st Call Locksmiths
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






Z Group
Park House
158-160 Arthur Road
Wimbledon Park
London
SW19 8AQ


14 January 2015