Praesum Security Services Limited - Accounts to registrar (filleted) - small 18.2

Praesum Security Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10218869(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

PRAESUM SECURITY SERVICES LIMITED

PRAESUM SECURITY SERVICES LIMITED (REGISTERED NUMBER: 10218869)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRAESUM SECURITY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTOR: E S Merrygold





REGISTERED OFFICE: 5th Floor
The Margolis Building
37 Turner Street
Manchester
M4 1DW





REGISTERED NUMBER: 10218869(England and Wales)





ACCOUNTANTS: Tree Accountancy Limited
Chartered Certified Accountants
5th Floor
The Margolis Building
37 Turner Street
Manchester
M4 1DW

PRAESUM SECURITY SERVICES LIMITED (REGISTERED NUMBER: 10218869)

BALANCE SHEET
30 JUNE 2018

30.6.18 30.6.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 884 1,271

CURRENT ASSETS
Cash at bank 12,208 16,650

CREDITORS
Amounts falling due within one year 5 8,861 9,722
NET CURRENT ASSETS 3,347 6,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,231

8,199

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 4,031 7,999
SHAREHOLDERS' FUNDS 4,231 8,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 August 2018and were signed by:





E S Merrygold- Director


PRAESUM SECURITY SERVICES LIMITED (REGISTERED NUMBER: 10218869)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018


1. STATUTORY INFORMATION

Praesum Security Services Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number is 10218869 and the registered office address is 5th Floor, The Margolis Building, 37 Turner Street,
Manchester, M4 1DW.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2017 - 1) .

PRAESUM SECURITY SERVICES LIMITED (REGISTERED NUMBER: 10218869)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2017
and 30 June 2018 1,548
DEPRECIATION
At 1 July 2017 277
Charge for year 387
At 30 June 2018 664
NET BOOK VALUE
At 30 June 2018 884
At 30 June 2017 1,271

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Taxation and social security 8,786 7,816
Other creditors 75 1,906
8,861 9,722

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 30.6.18 30.6.17
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
200 200