Security Camera Systems Limited
|
Registered Number
:
03443490
|
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2017
Security Camera Systems Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Security Camera Systems Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
5
1,998
2
5
1,998
315
260
3
Trade and other receivables
|
43,186
37,180
4
37,440
43,501
Trade and other payables
:
amounts falling due within one
|
year
|
(29,260)
(24,275)
5
14,241
13,165
Net current assets
Total assets less current liabilities
|
13,170
16,239
13,170
Net assets
16,239
77,911
77,911
(64,741)
(61,672)
13,170
16,239
Shareholders' funds
For the year ended 31 March 2017 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 15 December 2017 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 31 March 2017
Security Camera Systems Limited
Notes to the Financial Statements
Statutory Information
Security Camera Systems Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03443490
.
|
Principal place of business
:
|
18 Upland Rise
Walton
Chesterfield
Derbyshire
S40 2DD
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
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:
|
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
2 of 4
For the year ended 31 March 2017
Security Camera Systems Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
7,995
7,995
Provision for depreciation and impairment
|
5,997
Charge for year
1,993
7,990
5
1,998
2016
2017
260
315
4
.
Trade and other receivables
|
2016
2017
5,695
12,296
31,485
30,890
43,186
37,180
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
13,360
12,520
9,421
14,965
Taxation and social security
|
219
500
1,275
1,275
24,275
29,260
3 of 4
For the year ended 31 March 2017
Security Camera Systems Limited
Notes to the Financial Statements Continued
6
.
Directors advances and guarantees
|
Included within debtors is an overdrawn directors loan account balance which has been repaid since the year end
|
date
.
|
4 of 4