Abbreviated Company Accounts - AKITA SECURITY SERVICES LIMITED

AKITA SECURITY SERVICES LIMITED - Company Information

Registered Number 06522398

AKITA SECURITY SERVICES LIMITED

Abbreviated Accounts

31 March 2016

AKITA SECURITY SERVICES LIMITED Registered Number 06522398

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	27,802	36,652
		27,802	36,652
Current assets
Debtors		196,736	178,424
Cash at bank and in hand		21,067	30,507
		217,803	208,931
Creditors: amounts falling due within one year		(348,587)	(262,290)
Net current assets (liabilities)		(130,784)	(53,359)
Total assets less current liabilities		(102,982)	(16,707)
Creditors: amounts falling due after more than one year		(15,488)	(25,443)
Total net assets (liabilities)		(118,470)	(42,150)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(118,570)	(42,250)
Shareholders' funds		(118,470)	(42,150)

For the year ending 31 March 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 19 December 2016

And signed on their behalf by:
P Williams, Director

AKITA SECURITY SERVICES LIMITED Registered Number 06522398

Notes to the Abbreviated Accounts for the period ended 31 March 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 by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Machinery- 33% straight line, Equipment - 20% straight line and vehicles - 25% reducing balance.

Other accounting policies
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 30 March 2015	77,688
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	77,688
Depreciation
At 30 March 2015	41,036
Charge for the year	8,850
On disposals	-
At 31 March 2016	49,886
Net book values
At 31 March 2016	27,802
At 29 March 2015	36,652