Aigis Security Consultants Ltd - Period Ending 2016-09-30

Aigis Security Consultants Ltd - Period Ending 2016-09-30


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Registration number: 04523523

Aigis Security Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2016

 

Aigis Security Consultants Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

Aigis Security Consultants Ltd

Company Information

Director

Mr D Markakis

Company secretary

Montgomery Swann Secretary Limited

Registered office

C/O Montgomery Swann Ltd
Scotts Sufferance Wharf
1 Mill Street
London
SE1 2DE

Accountants

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aigis Security Consultants Ltd
for the Year Ended 30 September 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aigis Security Consultants Ltd for the year ended 30 September 2016 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Aigis Security Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aigis Security Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Aigis Security Consultants Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aigis Security Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aigis Security Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aigis Security Consultants Ltd. You consider that Aigis Security Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Aigis Security Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................


21 June 2017

 

Aigis Security Consultants Ltd

Profit and Loss Account for the Year Ended 30 September 2016

Note

Total
30 September
2016
£

Total
30 September
2015
£

Turnover

 

133,995

117,823

Cost of raw materials and consumables

 

(7,866)

(346)

Staff costs

 

(8,052)

(8,009)

Other charges

 

(3,950)

(6,407)

Profit before tax

 

114,127

103,061

Taxation

 

(22,993)

(20,745)

Profit for the year

 

91,134

82,316

 

Aigis Security Consultants Ltd

(Registration number: 04523523)
Balance Sheet as at 30 September 2016

Note

2016
£

2015
£

Fixed assets

 

1

1

Current assets

 

279,306

219,713

Prepayments and accrued income

 

-

82

Creditors: Amounts falling due within one year

 

(57,190)

(58,813)

Net current assets

 

222,116

160,982

Total assets less current liabilities

 

222,117

160,983

Accruals and deferred income

 

(589)

(589)

   

221,528

160,394

Capital and reserves

 

221,528

160,394

 

Aigis Security Consultants Ltd

(Registration number: 04523523)
Balance Sheet as at 30 September 2016

Notes to the Financial Statements for the Year Ended 30 September 2016

1

General information

The company is a private company limited by share capital incorporated in Other.

The address of its registered office is:
C/O Montgomery Swann Ltd
Scotts Sufferance Wharf
1 Mill Street
London
SE1 2DE
England

The principal place of business is:
9 Cromwell Lodge
Cleveland Grove
London
E1 4XG
United Kingdom

These financial statements were authorised for issue by the director on 21 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Aigis Security Consultants Ltd

(Registration number: 04523523)
Balance Sheet as at 30 September 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 June 2017
 

.........................................

Mr D Markakis

Director