Abbreviated Company Accounts - FIRST FORCE SECURITY SERVICES LTD

Abbreviated Company Accounts - FIRST FORCE SECURITY SERVICES LTD


Registered Number 08884522

FIRST FORCE SECURITY SERVICES LTD

Abbreviated Accounts

28 February 2016

FIRST FORCE SECURITY SERVICES LTD Registered Number 08884522

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 688 860
688 860
Current assets
Cash at bank and in hand 5,467 25
5,467 25
Creditors: amounts falling due within one year (6,225) (5,904)
Net current assets (liabilities) (758) (5,879)
Total assets less current liabilities (70) (5,019)
Total net assets (liabilities) (70) (5,019)
Capital and reserves
Called up share capital 100 100
Profit and loss account (170) (5,119)
Shareholders' funds (70) (5,019)
  • For the year ending 28 February 2016 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 29 November 2016

And signed on their behalf by:
MUHAMMAD SOHAIL ANWAR, Director

FIRST FORCE SECURITY SERVICES LTD Registered Number 08884522

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible assets depreciation policy
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 on the following bases:
Fixture and Fittings reducing balance 20%

2Tangible fixed assets
£
Cost
At 1 March 2015 1,075
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 1,075
Depreciation
At 1 March 2015 215
Charge for the year 172
On disposals -
At 28 February 2016 387
Net book values
At 28 February 2016 688
At 28 February 2015 860