Abbreviated Company Accounts - ABS SECURITY SYSTEMS LTD.

03469040 ABS SECURITY SYSTEMS LTD. 2016-11-30 false 2015-12-01 2016-11-30 true 03469040 2015-12-01 2016-11-30 03469040 2016-11-30 03469040 2015-11-30 03469040 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 03469040 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 03469040

ABS SECURITY SYSTEMS LTD.

Abbreviated Accounts

30 November 2016

ABS SECURITY SYSTEMS LTD. Registered Number 03469040

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,000	5,334
		4,000	5,334
Current assets
Debtors		157	1,140
Cash at bank and in hand		3,613	2,039
		3,770	3,179
Creditors: amounts falling due within one year		(10,814)	(12,083)
Net current assets (liabilities)		(7,044)	(8,904)
Total assets less current liabilities		(3,044)	(3,570)
Total net assets (liabilities)		(3,044)	(3,570)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,144)	(3,670)
Shareholders' funds		(3,044)	(3,570)

For the year ending 30 November 2016 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 31 August 2017

And signed on their behalf by:
I J Ashworth, Director

ABS SECURITY SYSTEMS LTD. Registered Number 03469040

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 December 2015	12,733
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	12,733
Depreciation
At 1 December 2015	7,399
Charge for the year	1,334
On disposals	-
At 30 November 2016	8,733
Net book values
At 30 November 2016	4,000
At 30 November 2015	5,334

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100