SECURUS (UK) LIMITED Accounts filed on 31-03-2015

SECURUS (UK) LIMITED - Company Information

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SECURUS (UK) LIMITED

Company Registration Number:
08004847 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		R KIDNER






Registered office:		1 Mayfield Cottages Haslemere Road


		Witley
		Surrey
		GU8 5QA




Company Registration Number:		08004847 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	8,773	11,377
Total fixed assets:		8,773	11,377
Current assets
Stocks:		1,820	1,820
Debtors:	3	18,859	14,782
Cash at bank and in hand:		2,210	4,064
Total current assets:		22,889	20,666
Creditors
Creditors: amounts falling due within one year	4	27,652	24,668
Net current assets (liabilities):		( 4,763 )	( 4,002 )
Total assets less current liabilities:		4,010	7,375
Creditors: amounts falling due after more than one year:	5	3,060	6,159
Provision for liabilities:		850	850
Total net assets (liabilities):		100	366

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		0	266
Total shareholders funds:		100	366

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 13 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R KIDNER
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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

Tangible fixed assets depreciation policy

All fixed assets are initially recorded at cost. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant & Machinery - 25% on cost Motor vehicles – 20% on cost

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	14,540
Additions:	462
At 31st March 2015:	15,002
Depreciation
At 01st April 2014:	3,163
Charge for year:	3,066
At 31st March 2015:	6,229
Net book value
At 31st March 2015:	8,773
At 31st March 2014:	11,377

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	1,494	14,504
Other debtors:	17,365	-
Prepayments and accrued income:	-	278
Total:	18,859	14,782

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Amounts due under finance leases and hire purchase contracts:	3,058	3,080
Trade creditors:	8,674	2,602
Taxation and social security:	8,916	16,403
Accruals and deferred income:	3,885	2,235
Other creditors:	3,119	348
Total:	27,652	24,668

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Amounts due under finance leases and hire purchase contracts:	3,060	6,159
Total:	3,060	6,159

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

SECURUS (UK) LIMITED Accounts filed on 31-03-2015