Abbreviated Company Accounts - VIDEALERT DEVELOPMENT LIMITED

VIDEALERT DEVELOPMENT LIMITED - Company Information

07640667 VIDEALERT DEVELOPMENT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07640667 2013-01-01 2013-12-31 07640667 2013-12-31 07640667 2012-12-31 07640667 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07640667 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07640667

VIDEALERT DEVELOPMENT LIMITED

Abbreviated Accounts

31 December 2013

VIDEALERT DEVELOPMENT LIMITED Registered Number 07640667

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	64	64
		64	64
Current assets
Debtors		348,631	350,627
Cash at bank and in hand		6	126
		348,637	350,753
Creditors: amounts falling due within one year		(118,317)	(118,767)
Net current assets (liabilities)		230,320	231,986
Total assets less current liabilities		230,384	232,050
Creditors: amounts falling due after more than one year		(233,333)	(233,333)
Total net assets (liabilities)		(2,949)	(1,283)
Capital and reserves
Called up share capital	3	365	365
Profit and loss account		(3,314)	(1,648)
Shareholders' funds		(2,949)	(1,283)

For the year ending 31 December 2013 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 12 March 2014

And signed on their behalf by:
D J N Richmond, Director

VIDEALERT DEVELOPMENT LIMITED Registered Number 07640667

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 comprises revenue recognised by the company in respect of goods and services dupplied, exclusive of Value Added Tax.

Intangible assets amortisation policy
Investments in subsidiaries are stated at cost less any provision for impairment.

2Tangible fixed assets

	£
Cost
At 1 January 2013	64
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	64
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	64
At 31 December 2012	64

The Company owns the entire issued share capital of Videalert Limited.

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

	2013 £	2012 £
364,911 Ordinary shares of £0.001 each	365	365

4Transactions with directors

Name of director receiving advance or credit:	D J N Richmond
Description of the transaction:	loan
Balance at 1 January 2013:	£ 350,000
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 350,000

The director loan is secured againsthe whole of the property, assets and undertakings, equipment and intellectual property rights of the company.