Abbreviated Company Accounts - VIDEALERT DEVELOPMENT LIMITED

VIDEALERT DEVELOPMENT LIMITED - Company Information

07640667 VIDEALERT DEVELOPMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07640667 2015-01-01 2015-12-31 07640667 2015-12-31 07640667 2014-12-31 07640667 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07640667 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07640667

VIDEALERT DEVELOPMENT LIMITED

Abbreviated Accounts

31 December 2015

VIDEALERT DEVELOPMENT LIMITED Registered Number 07640667

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	64	64
		64	64
Current assets
Stocks		-	-
Debtors	3	346,073	347,298
Investments		-	-
Cash at bank and in hand		139	202
		346,212	347,500
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	4	(118,404)	(118,404)
Net current assets (liabilities)		227,808	229,096
Total assets less current liabilities		227,872	229,160
Creditors: amounts falling due after more than one year	4	(233,333)	(233,333)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(5,461)	(4,173)
Capital and reserves
Called up share capital	5	365	365
Profit and loss account		(5,826)	(4,538)
Shareholders' funds		(5,461)	(4,173)

For the year ending 31 December 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 15 July 2016

And signed on their behalf by:
DJN Richmond, Director

VIDEALERT DEVELOPMENT LIMITED Registered Number 07640667

Notes to the Abbreviated Accounts for the period ended 31 December 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 comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts.

2Fixed assets Investments
Investments are stated at cost less any provision for impairment. The company owns the entire issued share capital of Videalert Limited.

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

Represent Inter-Company Debt

4Creditors

	2015 £	2014 £
Secured Debts	116,667	116,667

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
364,911 Ordinary shares of £0.001 each	365	365