Abbreviated Company Accounts - CC ALARM SYSTEMS LIMITED

CC ALARM SYSTEMS LIMITED - Company Information

Registered Number 06498934

CC ALARM SYSTEMS LIMITED

Abbreviated Accounts

30 April 2015

CC ALARM SYSTEMS LIMITED Registered Number 06498934

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	163
		-	163
Current assets
Stocks		191	196
Debtors		4,447	20,975
Cash at bank and in hand		11,488	11,169
		16,126	32,340
Creditors: amounts falling due within one year		(9,042)	(25,927)
Net current assets (liabilities)		7,084	6,413
Total assets less current liabilities		7,084	6,576
Total net assets (liabilities)		7,084	6,576
Capital and reserves
Called up share capital		1	1
Profit and loss account		7,083	6,575
Shareholders' funds		7,084	6,576

For the year ending 30 April 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.

Approved by the Board on 21 September 2015

And signed on their behalf by:
C A Corbett, Director

CC ALARM SYSTEMS LIMITED Registered Number 06498934

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
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 - 15% Straight line
Fixtures, fittings and equipment - 15% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,633
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,633
Depreciation
At 1 May 2014	1,470
Charge for the year	163
On disposals	-
At 30 April 2015	1,633
Net book values
At 30 April 2015	0
At 30 April 2014	163