4TH Battalion Security Ltd
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For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07524089
4TH Battalion Security Ltd
For the year ended 31 March 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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4TH Battalion Security Ltd
2016
2015
2
10,276
11,195
10,276
11,195
49,525
84,038
7,098
-
91,136
49,525
Creditors
:
amounts falling due within one year
|
3
(53,038)
(69,288)
(3,513)
21,848
Net current assets
Total assets less current liabilities
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32,124
7,682
32,124
Net assets
7,682
100
4
100
32,024
7,582
32,124
7,682
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: 10 October 2016
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Mr Ousman Jalloh Director
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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4TH Battalion Security Ltd
For the year ended 31 March 2016
The financial statements are 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 represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
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Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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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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Computer Equipment
Motor Vehicles
Fixtures and Fittings
18,178
3,396
21,574
6,983
4,315
Charge for year
11,298
10,276
11,195
2 of 3
Notes to the Abbreviated Financial Statements
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4TH Battalion Security Ltd
For the year ended 31 March 2016
2016
3
Creditors
:
amounts falling due within one year
|
2015
531
741
Bank loans and overdrafts (secured)
Allotted called up and fully paid
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2016
2015
100
Class A shares of £
1
.
00
each
|
100
100
100
100
3 of 3