false true true false 2012-11-01 2013-10-31 2013-10-31 true 07394004 2012-11-01 2013-10-31 07394004 2011-11-01 2012-10-31 07394004 2013-10-31 07394004 2012-10-31 07394004 2012-10-31 07394004 2011-10-31 07394004 uk-bus:Director1 2012-11-01 2013-10-31 07394004 uk-bus:Director1 2012-11-01 07394004 uk-bus:Director1 2013-10-31 07394004 uk-bus:CompanySecretary 2012-11-01 2013-10-31 07394004 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 07394004 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-01 2012-10-31 07394004 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 07394004 uk-gaap:LeasedTangibleFixedAssets 2011-11-01 2012-10-31 07394004 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 07394004 uk-gaap:NetGoodwill 2011-11-01 2012-10-31 07394004 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 07394004 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-01 2012-10-31 07394004 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 07394004 uk-bus:AllEntityOfficers 2011-11-01 2012-10-31 07394004 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 07394004 uk-bus:AllOrdinaryShares 2013-10-31 07394004 uk-bus:AllOrdinaryShares 2011-11-01 2012-10-31 07394004 uk-bus:AllOrdinaryShares 2012-10-31 07394004 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 07394004 uk-bus:AllPreferenceShares 2013-10-31 07394004 uk-bus:AllPreferenceShares 2011-11-01 2012-10-31 07394004 uk-bus:AllPreferenceShares 2012-10-31 07394004 uk-gaap:NetGoodwill 2013-10-31 07394004 uk-gaap:NetGoodwill 2012-10-31 07394004 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 07394004 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 07394004 uk-gaap:LandBuildings 2013-10-31 07394004 uk-gaap:LandBuildings 2012-11-01 2013-10-31 07394004 uk-gaap:LandBuildings 2012-10-31 07394004 uk-gaap:PlantMachinery 2013-10-31 07394004 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 07394004 uk-gaap:PlantMachinery 2012-10-31 07394004 uk-gaap:FixturesFittings 2013-10-31 07394004 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 07394004 uk-gaap:FixturesFittings 2012-10-31 07394004 uk-gaap:MotorVehicles 2013-10-31 07394004 uk-gaap:MotorVehicles 2012-11-01 2013-10-31 07394004 uk-gaap:MotorVehicles 2012-10-31 07394004 uk-gaap:OfficeEquipment 2013-10-31 07394004 uk-gaap:OfficeEquipment 2012-11-01 2013-10-31 07394004 uk-gaap:OfficeEquipment 2012-10-31 07394004 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 07394004 uk-gaap:WithinOneYear 2013-10-31 07394004 uk-gaap:WithinOneYear 2012-10-31 07394004 uk-gaap:AfterOneYear 2013-10-31 07394004 uk-gaap:AfterOneYear 2012-10-31 07394004 uk-gaap:BetweenOneFiveYears 2013-10-31 07394004 uk-gaap:BetweenOneFiveYears 2012-10-31 07394004 uk-gaap:MoreThanFiveYears 2013-10-31 07394004 uk-gaap:MoreThanFiveYears 2012-10-31 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 2012

End date: 31st October 2013

SUBMITTED

SECURICORP LTD

Company Information
for the Period Ended
31st October 2013




Director: Lynne Douglas
Registered office: Suite 17 Hubbway Business Centre
Bassington Industrial Estate
Cramlington
Northumberland
NE23 8AD
Company Registration Number: 07394004 (England and Wales)

SECURICORP LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 8,616 8,616
Total fixed assets: 8,616 8,616
Current assets
Debtors: 41,505 39,060
Cash at bank and in hand: 8,906 2,278
Total current assets: 50,411 41,338
Creditors
Creditors: amounts falling due within one year 7,836 -
Net current assets (liabilities): 42,575 41,338
Total assets less current liabilities: 51,191 49,954
Total net assets (liabilities): 51,191 49,954

The notes form part of these financial statements

SECURICORP LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 51,189 49,952
Total shareholders funds: 51,191 49,954

For the year ending 31 October 2013 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 19 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lynne Douglas
Status: Director

The notes form part of these financial statements

SECURICORP LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Other accounting policies

    UKGAAP

SECURICORP LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 8,616
    At 31st October 2013: 8,616
    Net book value
    At 31st October 2013: 8,616
    At 31st October 2012: 8,616

SECURICORP LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2