Abbreviated Company Accounts - 1ST LINE SECURITY SERVICE LTD

1ST LINE SECURITY SERVICE LTD - Company Information

Registered Number 08679253

1ST LINE SECURITY SERVICE LTD

Abbreviated Accounts

30 September 2016

1ST LINE SECURITY SERVICE LTD Registered Number 08679253

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,250	2,250
		1,250	2,250
Current assets
Cash at bank and in hand		8,922	3,704
		8,922	3,704
Creditors: amounts falling due within one year		(4,866)	(5,063)
Net current assets (liabilities)		4,056	(1,359)
Total assets less current liabilities		5,306	891
Total net assets (liabilities)		5,306	891
Capital and reserves
Called up share capital		100	100
Profit and loss account		5,206	791
Shareholders' funds		5,306	891

For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
Mr Bashe S A Abid, Director

1ST LINE SECURITY SERVICE LTD Registered Number 08679253

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible assets depreciation policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years

2Tangible fixed assets

	£
Cost
At 1 October 2015	4,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	4,250
Depreciation
At 1 October 2015	2,000
Charge for the year	1,000
On disposals	-
At 30 September 2016	3,000
Net book values
At 30 September 2016	1,250
At 30 September 2015	2,250