REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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FOR |
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SIMPLY ALARMING SECURITY LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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FOR |
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SIMPLY ALARMING SECURITY LIMITED |
SIMPLY ALARMING SECURITY LIMITED (Registered number: 03502080) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
SIMPLY ALARMING SECURITY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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SIMPLY ALARMING SECURITY LIMITED (Registered number: 03502080) |
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ABBREVIATED BALANCE SHEET |
29 FEBRUARY 2016 |
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29.2.16 | 28.2.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
SIMPLY ALARMING SECURITY LIMITED (Registered number: 03502080) |
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ABBREVIATED BALANCE SHEET - continued |
29 FEBRUARY 2016 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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SIMPLY ALARMING SECURITY LIMITED (Registered number: 03502080) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents the amounts derived from the provision of goods and services falling within the |
company's ordinary activities, after deduction of trade discounts, value added tax and any other |
other taxes. |
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Tangible fixed assets |
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Fixtures, fittings and equipment | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks and work-in-progress 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 expenditure and a |
proportion of fixed and variable overheads where appropriate. |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation |
computations in period different from those in which they are included in the company's accounts. |
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or |
less) tax at a future date, at the average tax rates that are expected to apply when the timing |
differences reverse, based on current tax rates and laws. |
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Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where |
there is no commitment to sell the asset. |
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Deferred tax assets and liabilities are not discounted. |
SIMPLY ALARMING SECURITY LIMITED (Registered number: 03502080) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2015 |
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Additions |
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At 29 February 2016 |
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DEPRECIATION |
At 1 March 2015 |
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Charge for year |
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At 29 February 2016 |
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NET BOOK VALUE |
At 29 February 2016 |
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At 28 February 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.2.16 | 28.2.15 |
value: | £ | £ |
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Ordinary | £1 |
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