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REGISTERED NUMBER: 02102649 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

A.D.L. SECURITY SERVICES LIMITED

A.D.L. SECURITY SERVICES LIMITED (REGISTERED NUMBER: 02102649)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A.D.L. SECURITY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: A Edwards
D Hewes





SECRETARY: A Edwards





REGISTERED OFFICE: 96A Branksome Road
Brixton
London
SW2 5JA





REGISTERED NUMBER: 02102649 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Chartered Tax Advisers and Accountants
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN

A.D.L. SECURITY SERVICES LIMITED (REGISTERED NUMBER: 02102649)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30/9/15 30/9/14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 15,300 20,400
Tangible assets 3 - -
15,300 20,400

CURRENT ASSETS
Stocks 39,791 39,690
Debtors 84,518 167,989
Cash at bank - 11,097
124,309 218,776
CREDITORS
Amounts falling due within one year 208,598 248,032
NET CURRENT LIABILITIES (84,289 ) (29,256 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(68,989
)
(8,856
)

CREDITORS
Amounts falling due after more than one
year

4

8,904

12,465
NET LIABILITIES (77,893 ) (21,321 )

CAPITAL AND RESERVES
Called up share capital 5 200 200
Profit and loss account (78,093 ) (21,521 )
SHAREHOLDERS' FUNDS (77,893 ) (21,321 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

A.D.L. SECURITY SERVICES LIMITED (REGISTERED NUMBER: 02102649)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 7 January 2016 and were signed on its
behalf by:




A Edwards - Director



D Hewes - Director


A.D.L. SECURITY SERVICES LIMITED (REGISTERED NUMBER: 02102649)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 20% on cost
Computer equipment - 20% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

A.D.L. SECURITY SERVICES LIMITED (REGISTERED NUMBER: 02102649)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 October 2014
and 30 September 2015 25,500
AMORTISATION
At 1 October 2014 5,100
Amortisation for year 5,100
At 30 September 2015 10,200
NET BOOK VALUE

At 30 September 2015 15,300
At 30 September 2014 20,400

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 76,978
DEPRECIATION
At 1 October 2014
and 30 September 2015 76,978
NET BOOK VALUE
At 30 September 2015 -
At 30 September 2014 -

4. CREDITORS

Creditors include the following debts falling due in more than five years:

30/9/15 30/9/14
£    £   
Repayable by instalments 8,904 12,465

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/15 30/9/14
value: £    £   
200 Ordinary £1 200 200

6. ULTIMATE CONTROLLING PARTY

The company is owned and controlled by the directors.