Company Registration No. 05415152 (England and Wales)
CHURCHILL SECURITY & ELECTRICAL SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
PAGES FOR FILING WITH REGISTRAR
CHURCHILL SECURITY & ELECTRICAL SYSTEMS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
CHURCHILL SECURITY & ELECTRICAL SYSTEMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
24,523
19,747
Current assets
34,634
40,289
Creditors: amounts falling due within one year
(44,933)
(33,600)
Net current assets
(10,299)
6,689
Total assets less current liabilities
14,224
26,436
Creditors: amounts falling due after more than one year
(13,708)
(22,253)
Provisions for liabilities
-
(3,950)
Net assets
516
233
Capital and reserves
516
233
Notes to the financial statements
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved by the board of directors and authorised for issue on
8 December 2016
08 December 2016
and are signed on its behalf by:
Mr M J Pyrah
Director
Company Registration No. 05415152