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REGISTERED NUMBER:
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BUS CCTV INSTALLATIONS LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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16TH MARCH 2017 TO 31ST MARCH 2018 |
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REGISTERED NUMBER:
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BUS CCTV INSTALLATIONS LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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16TH MARCH 2017 TO 31ST MARCH 2018 |
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BUS CCTV INSTALLATIONS LIMITED (REGISTERED NUMBER: SC560658) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 16TH MARCH 2017 TO 31ST MARCH 2018 |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 4 |
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BUS CCTV INSTALLATIONS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 16TH MARCH 2017 TO 31ST MARCH 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
4 Royal Crescent |
Glasgow |
G3 7SL |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
BUS CCTV INSTALLATIONS LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only |
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other |
primary statements and the Report of the Director are not required to be filed with the Registrar of |
Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Bus CCTV Installations Limited for the period ended 31st March 2018 which comprise |
the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's |
accounting records and from information and explanations you have given us. |
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As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance. |
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This report is made solely to the director of Bus CCTV Installations Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bus CCTV Installations Limited and state those matters that we have agreed to state to the director of Bus CCTV Installations Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Bus CCTV Installations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bus CCTV Installations Limited. You consider that Bus CCTV Installations Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Bus CCTV Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
4 Royal Crescent |
Glasgow |
G3 7SL |
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BUS CCTV INSTALLATIONS LIMITED (REGISTERED NUMBER: SC560658) |
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BALANCE SHEET |
31ST MARCH 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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BUS CCTV INSTALLATIONS LIMITED (REGISTERED NUMBER: SC560658) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 16TH MARCH 2017 TO 31ST MARCH 2018 |
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1. | STATUTORY INFORMATION |
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Bus CCTV Installations Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
The turnover shown in the profit and loss account represents the sales value of installation of CCTV |
cameras done during the year, exclusive of Value Added Tax. |
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Tangible fixed assets |
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Motor vehicles | - |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual |
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is |
any contract that evidences a residual interest in the assets of the company after deducting all of its |
liabilities. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted |
or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates |
and laws that have been enacted or substantively enacted by the period end and that are expected to apply |
to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that |
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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BUS CCTV INSTALLATIONS LIMITED (REGISTERED NUMBER: SC560658) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 16TH MARCH 2017 TO 31ST MARCH 2018 |
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4. | TANGIBLE FIXED ASSETS |
Motor |
vehicles |
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COST |
Additions |
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At 31st March 2018 |
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DEPRECIATION |
Charge for period |
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At 31st March 2018 |
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NET BOOK VALUE |
At 31st March 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary share | 1 | 1 |
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8. | ULTIMATE CONTROLLING PARTY |
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The company was under the control of J Rooney throughout the current and previous year. |