Registered Number 08204884
R & A SECURE SERVICES LIMITED
Abbreviated Accounts
30 September 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings & equipment - 25% straight line
Other accounting policies
Pensions - The pensions costs charged in the financial statements represent the contribution payable by the company during the year. The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees’ service lives on the basis of a constant percentage of earnings.
Goodwill - Acquired goodwill is written off in equal instalments over its estimated useful economic life of 5 years.
Going Concern - The company purchased the goodwill in June 2013 and has capitalised it and will amortise it equally over a five year period.
£ | |
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Cost | |
At 1 October 2013 |
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Additions |
|
Disposals |
|
Revaluations |
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Transfers |
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At 30 September 2014 |
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Amortisation | |
At 1 October 2013 |
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Charge for the year |
|
On disposals |
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At 30 September 2014 |
|
Net book values | |
At 30 September 2014 | 50,870 |
At 30 September 2013 | 23,154 |
£ | |
---|---|
Cost | |
At 1 October 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 September 2014 |
|
Depreciation | |
At 1 October 2013 |
|
Charge for the year |
|
On disposals |
|
At 30 September 2014 |
|
Net book values | |
At 30 September 2014 | 544 |
At 30 September 2013 | 742 |