Company registration number:
05936157
4Front Security (South West) Limited
Unaudited filleted financial statements
30 September 2019
4Front Security (South West) Limited
Contents
Statement of financial position and notes to the financial statements
4Front Security (South West) Limited
Statement of financial position
30 September 2019
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2019
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2018
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£
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£
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£
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£
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Fixed assets
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1,500
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2,271
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_______
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_______
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Current assets
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8,851
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14,334
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Prepayments and accrued income
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374
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442
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_______
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_______
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9,225
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14,776
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Creditors: amounts falling due within one year
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(
19,034)
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(
23,597)
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_______
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_______
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Net current liabilities
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(
9,809)
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(
8,821)
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_______
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_______
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Total assets less current liabilities
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(
8,309)
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(
6,550)
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_______
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_______
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Net liabilities
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(
8,309)
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(
6,550)
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_______
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_______
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Capital and reserves
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(
8,309)
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(
6,550)
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_______
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_______
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Notes to the financial statements
4Front Security (South West) Limited
Year ended 30 September 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2018:
17
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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Mr A C Moore
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828
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13,204
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(
14,708)
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(
676)
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_______
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_______
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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Mr A C Moore
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2,108
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20,433
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(
21,713)
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828
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_______
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_______
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_______
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_______
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3.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities Regime.
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 June 2020
, and are signed on behalf of the board by:
Mr A C Moore
Director
Company registration number:
05936157
The company is a private company limited by shares, registered in England. The address of the registered office is Lameys, One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.