Abbreviated Company Accounts - BOND STREET SECURITY LTD

BOND STREET SECURITY LTD - Company Information

06012733 BOND STREET SECURITY LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06012733 2015-04-01 2016-03-31 06012733 2016-03-31 06012733 2015-03-31 06012733 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06012733 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06012733

BOND STREET SECURITY LTD

Abbreviated Accounts

31 March 2016

BOND STREET SECURITY LTD Registered Number 06012733

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,772	3,849
		4,772	3,849
Current assets
Debtors		16,264	23,110
Cash at bank and in hand		130,526	154,603
		146,790	177,713
Creditors: amounts falling due within one year		(53,036)	(73,848)
Net current assets (liabilities)		93,754	103,865
Total assets less current liabilities		98,526	107,714
Total net assets (liabilities)		98,526	107,714
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		98,426	107,614
Shareholders' funds		98,526	107,714

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:
J E Ballard, Director

BOND STREET SECURITY LTD Registered Number 06012733

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive 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 fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,709
Additions	1,885
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	8,594
Depreciation
At 1 April 2015	2,860
Charge for the year	962
On disposals	-
At 31 March 2016	3,822
Net book values
At 31 March 2016	4,772
At 31 March 2015	3,849

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100