Abbreviated Company Accounts - SECURITY SOLUTIONS GW LTD

Abbreviated Company Accounts - SECURITY SOLUTIONS GW LTD

SECURITY SOLUTIONS GW LTD - Company Information

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Registered Number 09718182

SECURITY SOLUTIONS GW LTD

Abbreviated Accounts

31 August 2016

SECURITY SOLUTIONS GW LTD Registered Number 09718182

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016
£
Fixed assets
Tangible assets 2 25,415
25,415
Current assets
Stocks 19,250
Debtors 9,887
Cash at bank and in hand 10,673
39,810
Creditors: amounts falling due within one year (64,016)
Net current assets (liabilities) (24,206)
Total assets less current liabilities 1,209
Total net assets (liabilities) 1,209
Capital and reserves
Called up share capital 1
Profit and loss account 1,208
Shareholders' funds 1,209
  • For the year ending 31 August 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 13 March 2017

And signed on their behalf by:
MR G E WARREN, Director

SECURITY SOLUTIONS GW LTD Registered Number 09718182

Notes to the Abbreviated Accounts for the period ended 31 August 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
The turnover shown in the accounts represents amounts invoiced during the year .

Tangible assets depreciation policy
Plant & Machinery 15%
Motor car 15%
Equipment 15%

2Tangible fixed assets
£
Cost
Additions 29,900
Disposals -
Revaluations -
Transfers -
At 31 August 2016 29,900
Depreciation
Charge for the year 4,485
On disposals -
At 31 August 2016 4,485
Net book values
At 31 August 2016 25,415