Aigis Security Consultants Ltd - Abbreviated accounts 16.1

Aigis Security Consultants Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04523523(England and Wales)















Abbreviated Accounts for the Year Ended 30 September 2015

for

Aigis Security Consultants Ltd

Aigis Security Consultants Ltd (Registered number: 04523523)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Aigis Security Consultants Ltd

Company Information
for the Year Ended 30 September 2015







DIRECTOR: D Markakis





SECRETARY: Montgomery Swann Secretary Limited





REGISTERED OFFICE: Scotts Sufferance Wharf
Mill Street
London
London
TR4 9NH





REGISTERED NUMBER: 04523523(England and Wales)





ACCOUNTANTS: Montgomery Swann Ltd
Suite 4
Ground Floor
Scott's Sufferance Wharf
1 Mill Street
London
SE1 2DE

Aigis Security Consultants Ltd (Registered number: 04523523)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1 1

CURRENT ASSETS
Debtors 5,395 72
Cash at bank 214,400 162,003
219,795 162,075
CREDITORS
Amounts falling due within one year 59,402 53,998
NET CURRENT ASSETS 160,393 108,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,394

108,078

CAPITAL AND RESERVES
Called up share capital 3 440 440
Profit and loss account 159,954 107,638
SHAREHOLDERS' FUNDS 160,394 108,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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.

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 31 May 2016and were signed by:





D Markakis- Director


Aigis Security Consultants Ltd (Registered number: 04523523)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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 - 25% on cost

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 October 2014
and 30 September 2015 513
DEPRECIATION
At 1 October 2014
and 30 September 2015 512
NET BOOK VALUE
At 30 September 2015 1
At 30 September 2014 1

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
12 Ordinary £30 360 360
4 Preference £20 80 80
440 440

Aigis Security Consultants Ltd

Report of the Accountants to the Director of
Aigis Security Consultants Ltd

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 three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Montgomery Swann Ltd
Suite 4
Ground Floor
Scott's Sufferance Wharf
1 Mill Street
London
SE1 2DE


31 May 2016