Above & Beyond Security Ltd

		Period to 31 October 2015
	Notes	£	£
CURRENT ASSETS
Debtors		25,884
Cash at bank and in hand		4,710

		30,594
Creditors: Amounts Falling Due Within One Year		(25,786)

NET CURRENT ASSETS (LIABILITIES)			4,808

TOTAL ASSETS LESS CURRENT LIABILITIES			4,808

NET ASSETS			4,808

CAPITAL AND RESERVES
Called up share capital	2		1
Profit and Loss Account			4,807

SHAREHOLDERS' FUNDS			4,808

For the period ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr William Clow

06/07/2016

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	Period to 31 October 2015
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	1	1