Security Camera Systems Limited
|
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03443490
Security Camera Systems Limited
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Security Camera Systems Limited
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
March
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
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In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
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Metcalfes
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
22 November 2016
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Abbreviated Balance Sheet
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Security Camera Systems Limited
2016
2015
2
1,998
3,997
1,998
3,997
480
315
43,718
43,186
43,501
44,198
Creditors
:
amounts falling due within one year
|
(31,713)
(29,260)
12,485
14,241
Net current assets
Total assets less current liabilities
|
16,239
16,482
16,239
Net assets
16,482
77,911
3
77,911
(61,672)
(61,429)
16,239
16,482
Shareholders funds
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.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 22 November 2016
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Signed on behalf of the board of directors
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2 of 4
Notes to the Abbreviated Financial Statements
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Security Camera Systems Limited
For the year ended 31 March 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Motor Vehicles
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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7,995
7,995
3,998
1,999
Charge for year
5,997
1,998
3,997
Allotted called up and fully paid
|
2016
2015
77
,
911
Ordinary shares of £
1
.
00
each
|
77,911
77,911
77,911
77,911
3 of 4
Notes to the Abbreviated Financial Statements
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Security Camera Systems Limited
For the year ended 31 March 2016
Included within debtors is an overdrawn directors loan account balance which has been repaid since the year end date.
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4 of 4