false true true false 2013-11-01 2014-10-31 2014-10-31 true 07394004 2013-11-01 2014-10-31 07394004 2012-11-01 2013-10-31 07394004 2014-10-31 07394004 2013-10-31 07394004 2013-10-31 07394004 2012-10-31 07394004 uk-bus:Director1 2013-11-01 2014-10-31 07394004 uk-bus:Director1 2013-11-01 07394004 uk-bus:Director1 2014-10-31 07394004 uk-bus:CompanySecretary 2013-11-01 2014-10-31 07394004 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 07394004 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 07394004 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 07394004 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 07394004 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 07394004 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 07394004 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 07394004 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 07394004 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 07394004 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 07394004 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 07394004 uk-bus:AllOrdinaryShares 2014-10-31 07394004 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 07394004 uk-bus:AllOrdinaryShares 2013-10-31 07394004 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 07394004 uk-bus:AllPreferenceShares 2014-10-31 07394004 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 07394004 uk-bus:AllPreferenceShares 2013-10-31 07394004 uk-gaap:NetGoodwill 2014-10-31 07394004 uk-gaap:NetGoodwill 2013-10-31 07394004 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 07394004 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 07394004 uk-gaap:LandBuildings 2014-10-31 07394004 uk-gaap:LandBuildings 2013-11-01 2014-10-31 07394004 uk-gaap:LandBuildings 2013-10-31 07394004 uk-gaap:PlantMachinery 2014-10-31 07394004 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 07394004 uk-gaap:PlantMachinery 2013-10-31 07394004 uk-gaap:FixturesFittings 2014-10-31 07394004 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 07394004 uk-gaap:FixturesFittings 2013-10-31 07394004 uk-gaap:MotorVehicles 2014-10-31 07394004 uk-gaap:MotorVehicles 2013-11-01 2014-10-31 07394004 uk-gaap:MotorVehicles 2013-10-31 07394004 uk-gaap:OfficeEquipment 2014-10-31 07394004 uk-gaap:OfficeEquipment 2013-11-01 2014-10-31 07394004 uk-gaap:OfficeEquipment 2013-10-31 07394004 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 07394004 uk-gaap:WithinOneYear 2014-10-31 07394004 uk-gaap:WithinOneYear 2013-10-31 07394004 uk-gaap:AfterOneYear 2014-10-31 07394004 uk-gaap:AfterOneYear 2013-10-31 07394004 uk-gaap:BetweenOneFiveYears 2014-10-31 07394004 uk-gaap:BetweenOneFiveYears 2013-10-31 07394004 uk-gaap:MoreThanFiveYears 2014-10-31 07394004 uk-gaap:MoreThanFiveYears 2013-10-31 iso4217:GBP xbrli:pure xbrli:shares

SECURICORP LTD




Company Registration Number:
07394004 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

SECURICORP LTD

Company Information
for the Period Ended
31st October 2014




Director: L Douglas
Registered office: Unit 6c Planet Business Centre
Planet Place
Killingworth
Newcastle Upon Tyne
NE12 6RD
GBR
Company Registration Number: 07394004 (England and Wales)

SECURICORP LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 8,616 8,616
Total fixed assets: 8,616 8,616
Current assets
Debtors: 37,458 41,505
Cash at bank and in hand: 10,475 8,906
Total current assets: 47,933 50,411
Creditors
Creditors: amounts falling due within one year 8,029 7,836
Net current assets (liabilities): 39,904 42,575
Total assets less current liabilities: 48,520 51,191
Total net assets (liabilities): 48,520 51,191

The notes form part of these financial statements

SECURICORP LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 48,518 51,189
Total shareholders funds: 48,520 51,191

For the year ending 31 October 2014 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.

The financial statements were approved by the Board of Directors on 29 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: L Douglas
Status: Director

The notes form part of these financial statements

SECURICORP LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 1. Accounting policies

    Other accounting policies

    ukgaap

SECURICORP LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 8,616
    At 31st October 2014: 8,616
    Depreciation
    At 01st November 2013: 0
    At 31st October 2014: 0
    Net book value
    At 31st October 2014: 8,616
    At 31st October 2013: 8,616

SECURICORP LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2