Abbreviated Company Accounts - 1ST LINE SECURITY SERVICE LTD

Abbreviated Company Accounts - 1ST LINE SECURITY SERVICE LTD

1ST LINE SECURITY SERVICE LTD - Company Information

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Registered Number 08679253

1ST LINE SECURITY SERVICE LTD

Abbreviated Accounts

30 September 2015

1ST LINE SECURITY SERVICE LTD Registered Number 08679253

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,250 3,250
2,250 3,250
Current assets
Cash at bank and in hand 3,704 1,335
3,704 1,335
Creditors: amounts falling due within one year (5,063) (3,863)
Net current assets (liabilities) (1,359) (2,528)
Total assets less current liabilities 891 722
Total net assets (liabilities) 891 722
Capital and reserves
Called up share capital 100 100
Profit and loss account 791 622
Shareholders' funds 891 722
  • For the year ending 30 September 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 26 May 2016

And signed on their behalf by:
Mr Bashe S Abid, Director

1ST LINE SECURITY SERVICE LTD Registered Number 08679253

Notes to the Abbreviated Accounts for the period ended 30 September 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets
£
Cost
At 1 October 2014 4,250
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 4,250
Depreciation
At 1 October 2014 1,000
Charge for the year 1,000
On disposals -
At 30 September 2015 2,000
Net book values
At 30 September 2015 2,250
At 30 September 2014 3,250