Registered Number 04251519

CAPITA SECURITY LIMITED

Abbreviated Accounts

31 December 2015

CAPITA SECURITY LIMITED Registered Number 04251519

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,625 918
2,625 918
Current assets
Debtors 27,336 25,336
Cash at bank and in hand 7,644 6,900
34,980 32,236
Creditors: amounts falling due within one year (21,976) (21,888)
Net current assets (liabilities) 13,004 10,348
Total assets less current liabilities 15,629 11,266
Total net assets (liabilities) 15,629 11,266
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,628 11,265
Shareholders' funds 15,629 11,266
  • For the year ending 31 December 2015 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 5 May 2016

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 2015

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 2015 11,069
Additions 3,500
Disposals -
Revaluations -
Transfers -
At 31 December 2015 14,569
Depreciation
At 1 January 2015 10,151
Charge for the year 1,793
On disposals -
At 31 December 2015 11,944
Net book values
At 31 December 2015 2,625
At 31 December 2014 918