Registered Number 04840446
PROTECH SECURITY SYSTEMS LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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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 (liabilities) |
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( |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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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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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
that there is a right to consideration and is recorded at the value of the
consideration due.
Where a contract has only been partially completed at the balance sheet date,
turnover represents the value of the service provided to date based on a
proportion of the total expected consideration at completion. Where payments
are received from customers in advance of services provided, the amounts are
recorded as Deferred Income and included as part of Creditors due within one
year.
Tangible assets depreciation policy
asset over its estimated useful life.
Tools and equipment 20% on written down value
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 208 |
At 31 March 2015 | 246 |