Accounts filed on 30-04-2015

Accounts filed on 30-04-2015

MARCHWOOD INTEGRATED LIMITED - Company Information

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SOUTHERN OPERATIONAL SECURITY LIMITED

Company Registration Number:
06947111 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2014

End date: 30 April 2015

SOUTHERN OPERATIONAL SECURITY LIMITED

Abbreviated Balance sheet

As at 30 April 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,147 1,529
Total fixed assets: 1,147 1,529
Current assets
Stocks: 0 0
Debtors: 0 15
Cash at bank and in hand: 4,716 6,289
Total current assets: 4,716 6,304
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 4,716 6,304
Total assets less current liabilities: 5,863 7,833
Creditors: amounts falling due after more than one year: ( 39,977 ) ( 39,977 )
Provision for liabilities: 0
Total net assets (liabilities): ( 34,114 ) ( 32,144 )

The notes form part of these financial statements

SOUTHERN OPERATIONAL SECURITY LIMITED

Balance sheet continued

As at 30 April 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 5 5
Revaluation reserve: 0 0
Profit and loss account: ( 34,119 ) ( 32,149 )
Shareholders funds: ( 34,114 ) ( 32,144 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 23 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Mearns
Status: Director

Name: Martin Snell
Status: Director

The notes form part of these financial statements

SOUTHERN OPERATIONAL SECURITY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of computer equipment is 25% of cost

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    None

    Other accounting policies

    None

SOUTHERN OPERATIONAL SECURITY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 2. Tangible assets

    Total
    Cost £
    01 May 2014: 1,529
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2015: 1,529
    Depreciation
    01 May 2014: 0
    Charge for year: 382
    On disposals: 0
    Other adjustments: 0
    30 April 2015: 382
    Net book value
    30 April 2015: 1,147
    30 April 2014: 1,529

SOUTHERN OPERATIONAL SECURITY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 5 1.00 5
    Preference shares: 0
    Total share capital (£): 5
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 5 1.00 5
    Preference shares: 0
    Total share capital (£): 5