PROFORCE SECURITY SERVICES LIMITED

PROFORCE SECURITY SERVICES LIMITED

PROFORCE SECURITY SERVICES LIMITED - Company Information

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Company Registration No. 6365546 (England and Wales)
PROFORCE SECURITY SERVICES LIMITED Abbreviated unaudited accounts for the year ended 30 September 2015
PROFORCE SECURITY SERVICES LIMITED Abbreviated Balance Sheet as at 30 September 2015
2015 
2014 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
10,294 
6,572 
Current assets
Debtors
615 
22,115 
Cash at bank and in hand
49,080 
52,415 
49,695 
74,530 
Creditors: amounts falling due within one year
(51,984)
(57,829)
Net current (liabilities)/assets
(2,289)
16,701 
Net assets
8,005 
23,273 
Capital and reserves
Called up share capital
3
100 
100 
Profit and loss account
7,905 
23,173 
Total shareholders' funds
8,005 
23,273 
For the year ending 30 September 2015 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 16 June 2016
MR ABRAR UL HASAN Director Company Registration No. 6365546
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PROFORCE SECURITY SERVICES LIMITED Notes to the Abbreviated Accounts for the year ended 30 September 2015
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Computer equipment
33%
2
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost
At 1 October 2014
6,039 
4,540 
3,326 
13,905 
Additions
- 
8,800 
- 
8,800 
Disposals
- 
(4,540)
- 
(4,540)
At 30 September 2015
6,039 
8,800 
3,326 
18,165 
Depreciation
At 1 October 2014
2,234 
2,459 
2,640 
7,333 
Charge for the year
570 
2,200 
227 
2,997 
On disposals
- 
(2,459)
- 
(2,459)
At 30 September 2015
2,804 
2,200 
2,867 
7,871 
Net book value
At 30 September 2015
3,235 
6,600 
459 
10,294 
At 30 September 2014
3,805 
2,081 
686 
6,572 
3
Share capital
2015 
2014 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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