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SECURICORP LTD




Company Registration Number:
07394004 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2011

End date: 31st October 2012

SUBMITTED

SECURICORP LTD

Company Information
for the Period Ended 31st October 2012




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

SECURICORP LTD

Abbreviated Balance sheet
As at 31st October 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 8,616 8,616
Total fixed assets: 8,616 8,616
Current assets
Debtors: 39,060 15,656
Cash at bank and in hand: 2,278 89,779
Total current assets: 41,338 105,435
Creditors
Creditors: amounts falling due within one year - 59,702
Net current assets (liabilities): 41,338 45,733
Total assets less current liabilities: 49,954 54,349
Creditors: amounts falling due after more than one year: - 5,000
Total net assets (liabilities): 49,954 49,349

The notes form part of these financial statements

SECURICORP LTD

Abbreviated Balance sheet
As at 31st October 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 49,952 49,347
Total shareholders funds: 49,954 49,349

For the year ending 31 October 2012 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 22 July 2013

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 2012

  • 1. Accounting policies

    Other accounting policies

    UKGAAP

SECURICORP LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2011: 8,616
    At 31st October 2012: 8,616
    Net book value
    At 31st October 2012: 8,616
    At 31st October 2011: 8,616

SECURICORP LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2