Company Registration No. 06933583 (England and Wales)
SCL Security Ltd
Unaudited accounts
for the period from 1 July 2017 to 31 December 2018
SCL Security Ltd
Unaudited accounts
Contents
SCL Security Ltd
Company Information
for the period from 1 July 2017 to 31 December 2018
Directors
K Rowe
A Merritt
Company Number
06933583 (England and Wales)
Registered Office
9 GUNNERY TERRACE
CORNWALLIS ROAD
LONDON
SE18 6SW
SCL Security Ltd
Statement of financial position
as at
31 December 2018
Tangible assets
1,114,752
1,312,621
Debtors
2,336,206
1,036,248
Cash at bank and in hand
124,212
757,268
Creditors: amounts falling due within one year
(1,468,848)
(1,169,627)
Net current assets
991,570
623,889
Net assets
2,106,322
1,936,510
Called up share capital
1
1
Profit and loss account
2,106,321
1,936,509
Shareholders' funds
2,106,322
1,936,510
For the period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 February 2019.
K Rowe
Director
Company Registration No. 06933583
SCL Security Ltd
Notes to the Accounts
for the period from 1 July 2017 to 31 December 2018
SCL Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 06933583. The registered office is 9 GUNNERY TERRACE, CORNWALLIS ROAD, LONDON, SE18 6SW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2017
188,167
1,240,195
202,290
1,630,652
Additions
55,382
209,480
14,863
279,725
At 31 December 2018
243,549
1,449,675
217,153
1,910,377
At 1 July 2017
39,151
223,910
54,970
318,031
Charge for the period
60,887
362,419
54,288
477,594
At 31 December 2018
100,038
586,329
109,258
795,625
At 31 December 2018
143,511
863,346
107,895
1,114,752
At 30 June 2017
149,016
1,016,285
147,320
1,312,621
SCL Security Ltd
Notes to the Accounts
for the period from 1 July 2017 to 31 December 2018
Trade debtors
493,042
1,036,248
Accrued income and prepayments
246,000
-
Other debtors
1,597,164
-
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
54,635
233,695
Taxes and social security
1,296,549
815,258
Other creditors
(2,983)
120,674
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured loan
-
2,427,345
2,040,000
387,345
-
2,427,345
2,040,000
387,345
8
Average number of employees
During the period the average number of employees was 8 (2017: 8).