Registered Number 04251519

CAPITA SECURITY LIMITED

Abbreviated Accounts

31 December 2012

CAPITA SECURITY LIMITED Registered Number 04251519

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 - 613
- 613
Current assets
Debtors 4,378 5,649
Cash at bank and in hand - 9,972
4,378 15,621
Creditors: amounts falling due within one year (11,969) (13,629)
Net current assets (liabilities) (7,591) 1,992
Total assets less current liabilities (7,591) 2,605
Total net assets (liabilities) (7,591) 2,605
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,592) 2,604
Shareholders' funds (7,591) 2,605
  • For the year ending 31 December 2012 the company was entitled to exemption 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.

Approved by the Board on 27 September 2013

And signed on their behalf by:
JAMES MAGANJO, Director

CAPITA SECURITY LIMITED Registered Number 04251519

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2012 7,384
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2012 7,384
Depreciation
At 1 January 2012 6,771
Charge for the year 613
On disposals -
At 31 December 2012 7,384
Net book values
At 31 December 2012 0
At 31 December 2011 613