Stealth Fire & Security Limited

Stealth Fire & Security Limited

STEALTH FIRE & SECURITY LIMITED - Company Information

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Stealth Fire & Security Limited
Abbreviated accounts
For The Year Ended 31 December 2015
Capital & Co

Capital House
1A Ewell By Pass
Epsom
Surrey
KT17 2PZ
Stealth Fire & Security Limited
Company No. 06458234
Abbreviated Balance Sheet 31 December 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 59,000 69,300
59,000 69,300
CURRENT ASSETS
Stocks 26,893 8,947
Debtors 3 394,055 71,818
Cash at bank and in hand 66,770 164,408
487,718 245,173
Creditors: Amounts Falling Due Within One Year (380,422) (157,609)
NET CURRENT ASSETS (LIABILITIES) 107,296 87,564
TOTAL ASSETS LESS CURRENT LIABILITIES 166,296 156,864
Creditors: Amounts Falling Due After More Than One Year 4 (110,622) (61,738)
NET ASSETS 55,674 95,126
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 55,574 95,026
SHAREHOLDERS' FUNDS 55,674 95,126
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Stealth Fire & Security Limited
Company No. 06458234
Abbreviated Balance Sheet (continued) 31 December 2015
For the year ending 31 December 2015 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 2015).
On behalf of the board
Mr Peter Sidney
19/04/2016
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Stealth Fire & Security Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2015
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 January 2015).
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 :
Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
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 2015 101,488
Additions 3,759
As at 31 December 2015 105,247
Depreciation
As at 1 January 2015 32,188
Provided during the period 14,059
As at 31 December 2015 46,247
Net Book Value
As at 31 December 2015 59,000
As at 1 January 2015 69,300
Debtors
Debtors include an amount of £ 86,090 (2014 - £ 51,818 ) falling due after more than one year.
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Stealth Fire & Security Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2015
Creditors: Amounts Falling Due After More Than One Year
2015 2014
£ £
Net obligations under finance lease and hire purchase contracts 1,095 16,138
Bank loans 109,527 45,600
110,622 61,738
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
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