Stealth Fire & Security Limited

Stealth Fire & Security Limited

STEALTH FIRE & SECURITY LIMITED - Company Information

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Stealth Fire & Security Limited
true 1 January 2013 31 December 2013 31 December 2013 true false 06458234 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06458234 2012-12-31 06458234 2013-12-31 06458234 2013-01-01 2013-12-31 06458234 uk-gaap:RestatedAmount 2012-12-31 06458234 uk-gaap:RestatedAmount 2013-12-31 06458234 uk-gaap:NetGoodwill 2012-12-31 06458234 uk-gaap:NetGoodwill 2013-12-31 06458234 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06458234 uk-gaap:OtherIntangibleFixedAssets 2013-01-01 2013-12-31 06458234 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 06458234 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06458234 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06458234 uk-gaap:DevelopmentCosts 2012-12-31 06458234 uk-gaap:DevelopmentCosts 2013-12-31 06458234 uk-gaap:DevelopmentCosts 2013-01-01 2013-12-31 06458234 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-31 06458234 uk-gaap:LandBuildings 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Stealth Fire & Security Limited
Abbreviated accounts
For The Year Ended 31 December 2013
Capital & Co

Capital House
1A Ewell By Pass
Epsom
Surrey
KT17 2PZ
Stealth Fire & Security Limited
Company No. 06458234
Abbreviated Balance Sheet 31 December 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 20,400 14,650
20,400 14,650
CURRENT ASSETS
Stocks 43,211 11,508
Debtors 10,000 12,000
Cash at bank and in hand 12,726 93,586
65,937 117,094
Creditors: Amounts Falling Due Within One Year (78,407) (115,173)
NET CURRENT ASSETS (LIABILITIES) (12,470) 1,921
TOTAL ASSETS LESS CURRENT LIABILITIES 7,930 16,571
Creditors: Amounts Falling After More Than One Year 3 (686) (650)
NET ASSETS 7,244 15,921
CAPITAL AND RESERVES
Called up share capital 4 100 1
Profit and Loss account 7,144 15,920
SHAREHOLDERS' FUNDS 7,244 15,921
Page 1
Stealth Fire & Security Limited
Company No. 06458234
Abbreviated Balance Sheet (continued) 31 December 2013
For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2008).
On behalf of the board
Mr Peter Sidney
24/09/2014
Page 2
Stealth Fire & Security Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives :
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 January 2013 24,209
Additions 8,834
As at 31 December 2013 33,043
Depreciation
As at 1 January 2013 9,559
Provided during the period 3,084
As at 31 December 2013 12,643
Net Book Value
As at 31 December 2013 20,400
As at 1 January 2013 14,650
Creditors: Amounts Falling After More Than One Year
  2013 2012
£ £
Directors loan account 686 650
Page 3
Stealth Fire & Security Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2013
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 1
 
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