Company Registration No. 08694978 (England and Wales)
Think Security Systems Ltd
Abbreviated unaudited accounts
for the year ended 30 September 2015
Think Security Systems Ltd
Abbreviated Balance Sheet
as at
30 September 2015
Tangible assets
12,765
19,052
Cash at bank and in hand
94,811
50,500
Creditors: amounts falling due within one year
(153,720)
(65,040)
Net current assets
386,726
107,246
Net assets
399,491
126,298
Profit and loss account
399,491
126,298
Total shareholders' funds
399,491
126,298
For the year ending 30 September 2015 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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 16 June 2016
Mrs D Dansie
Director
Company Registration No. 08694978
Think Security Systems Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
At 1 October 2014
16,270
2,782
19,052
At 30 September 2015
16,270
2,782
19,052
Charge for the year
5,369
918
6,287
At 30 September 2015
5,369
918
6,287
At 30 September 2015
10,901
1,864
12,765
At 30 September 2014
16,270
2,782
19,052