SecEurope Limited

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Registered number: 04907354

SecEurope Limited

Abbreviated accounts

For The Year Ended 30 September 2016

SecEurope Limited

Company No. 04907354

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		-		410

			-		410
CURRENT ASSETS
Cash at bank and in hand		75,599		79,094

		75,599		79,094
Creditors: Amounts Falling Due Within One Year		(11,477 )		(15,388 )

NET CURRENT ASSETS (LIABILITIES)			64,122		63,706

TOTAL ASSETS LESS CURRENT LIABILITIES			64,122		64,116

NET ASSETS			64,122		64,116

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			64,120		64,114

SHAREHOLDERS' FUNDS			64,122		64,116

For the 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Helen Gallick

30th June 2017

SecEurope Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33% on cost

1.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	5,999

As at 30 September 2016	5,999

Depreciation
As at 1 October 2015	5,589
Provided during the period	410

As at 30 September 2016	5,999

Net Book Value
As at 30 September 2016	-

As at 1 October 2015	410

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

4. Ultimate Controlling Party

The company's ultimate controlling party is Mrs Helen Gallick by virtue of his ownership of 100% of the issued share capital in the company.

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