false true true true 2011-01-01 2011-12-31 2011-12-31 true 05642458 2011-01-01 2011-12-31 05642458 2010-01-01 2010-12-31 05642458 2011-12-31 05642458 2010-12-31 05642458 2010-12-31 05642458 2009-12-31 05642458 uk-bus:Director1 2011-01-01 2011-12-31 05642458 uk-bus:Director1 2011-01-01 05642458 uk-bus:Director1 2011-12-31 05642458 uk-bus:CompanySecretary 2011-01-01 2011-12-31 05642458 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-01-01 2011-12-31 05642458 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-01-01 2010-12-31 05642458 uk-gaap:LeasedTangibleFixedAssets 2011-01-01 2011-12-31 05642458 uk-gaap:LeasedTangibleFixedAssets 2010-01-01 2010-12-31 05642458 uk-gaap:NetGoodwill 2011-01-01 2011-12-31 05642458 uk-gaap:NetGoodwill 2010-01-01 2010-12-31 05642458 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-01-01 2011-12-31 05642458 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-01-01 2010-12-31 05642458 uk-bus:AllEntityOfficers 2011-01-01 2011-12-31 05642458 uk-bus:AllEntityOfficers 2010-01-01 2010-12-31 05642458 uk-bus:AllOrdinaryShares 2011-01-01 2011-12-31 05642458 uk-bus:AllOrdinaryShares 2011-12-31 05642458 uk-bus:AllOrdinaryShares 2010-01-01 2010-12-31 05642458 uk-bus:AllOrdinaryShares 2010-12-31 05642458 uk-bus:AllPreferenceShares 2011-01-01 2011-12-31 05642458 uk-bus:AllPreferenceShares 2011-12-31 05642458 uk-bus:AllPreferenceShares 2010-01-01 2010-12-31 05642458 uk-bus:AllPreferenceShares 2010-12-31 05642458 uk-gaap:NetGoodwill 2011-12-31 05642458 uk-gaap:NetGoodwill 2010-12-31 05642458 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-31 05642458 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-12-31 05642458 uk-gaap:LandBuildings 2011-12-31 05642458 uk-gaap:LandBuildings 2011-01-01 2011-12-31 05642458 uk-gaap:LandBuildings 2010-12-31 05642458 uk-gaap:PlantMachinery 2011-12-31 05642458 uk-gaap:PlantMachinery 2011-01-01 2011-12-31 05642458 uk-gaap:PlantMachinery 2010-12-31 05642458 uk-gaap:FixturesFittings 2011-12-31 05642458 uk-gaap:FixturesFittings 2011-01-01 2011-12-31 05642458 uk-gaap:FixturesFittings 2010-12-31 05642458 uk-gaap:MotorVehicles 2011-12-31 05642458 uk-gaap:MotorVehicles 2011-01-01 2011-12-31 05642458 uk-gaap:MotorVehicles 2010-12-31 05642458 uk-gaap:OfficeEquipment 2011-12-31 05642458 uk-gaap:OfficeEquipment 2011-01-01 2011-12-31 05642458 uk-gaap:OfficeEquipment 2010-12-31 05642458 uk-bus:RegisteredOffice 2011-01-01 2011-12-31 05642458 uk-gaap:WithinOneYear 2011-12-31 05642458 uk-gaap:WithinOneYear 2010-12-31 05642458 uk-gaap:AfterOneYear 2011-12-31 05642458 uk-gaap:AfterOneYear 2010-12-31 05642458 uk-gaap:BetweenOneFiveYears 2011-12-31 05642458 uk-gaap:BetweenOneFiveYears 2010-12-31 05642458 uk-gaap:MoreThanFiveYears 2011-12-31 05642458 uk-gaap:MoreThanFiveYears 2010-12-31 iso4217:GBP xbrli:pure xbrli:shares

A & C SECURITY LIMITED




Company Registration Number:
05642458 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2011

End date: 31st December 2011

SUBMITTED

A & C SECURITY LIMITED

Company Information
for the Period Ended
31st December 2011




Director: Celine Renier
Company secretary: Celine Renier
Registered office: Unit A (Fgc) Croydon House Business Centre
1 Peall Road
Croydon
Surrey
CR0 3EX
GBR
Company Registration Number: 05642458 (England and Wales)

A & C SECURITY LIMITED

Abbreviated Balance sheet
As at 31st December 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 2 1,480 1,974
Total fixed assets: 1,480 1,974
Current assets
Debtors: 85,448 53,672
Cash at bank and in hand: 1,424 8,594
Total current assets: 86,872 62,266
Creditors
Creditors: amounts falling due within one year 35,137 13,294
Net current assets (liabilities): 51,735 48,972
Total assets less current liabilities: 53,215 50,946
Total net assets (liabilities): 53,215 50,946

The notes form part of these financial statements

A & C SECURITY LIMITED

Abbreviated Balance sheet
As at 31st December 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 52,215 49,946
Total shareholders funds: 53,215 50,946

For the year ending 31 December 2011 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 November 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Celine Renier
Status: Director

The notes form part of these financial statements

A & C SECURITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2011

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follow: Fixtures & fittings – 25% written down value

A & C SECURITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2011

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2011: 3,509
    At 31st December 2011: 3,509
    Depreciation
    At 01st January 2011: 1,535
    Charge for year: 494
    At 31st December 2011: 2,029
    Net book value
    At 31st December 2011: 1,480
    At 31st December 2010: 1,974

A & C SECURITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2011

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000