Registered Number 03585563
ABSOLUTE SURVEILLANCE SYSTEMS LTD
Abbreviated Accounts
31 July 2016
Notes | 2016 | 2015 | |
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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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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for 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:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings Freehold 2% straight line basis
Fixtures, Fittings & Equipment 15% reducing balance basis
Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
Valuation information and policy
Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Deferred taxation.
Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.
£ | |
---|---|
Cost | |
At 1 August 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 July 2016 |
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Amortisation | |
At 1 August 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 July 2016 |
|
Net book values | |
At 31 July 2016 | 4,000 |
At 31 July 2015 | 5,000 |
£ | |
---|---|
Cost | |
At 1 August 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 July 2016 |
|
Depreciation | |
At 1 August 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 July 2016 |
|
Net book values | |
At 31 July 2016 | 213,131 |
At 31 July 2015 | 219,944 |