Company Registration Number 06953753 (England and Wales)
ABN SECURITY SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
ABN SECURITY SYSTEMS LIMITED
BALANCE SHEET AND NOTES TO THE FINANCIAL STATEMENTS
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
13,054
22,559
Current assets
68,220
52,311
Prepayments and accrued income
751
1,261
Creditors: amounts falling due within one year
(79,019)
(67,107)
Net current liabilities
(10,048)
(13,535)
Total assets less current liabilities
3,006
9,024
Creditors: amounts falling due after more than one year
(1,627)
(8,137)
Net assets
1,379
887
Capital and reserves
1,379
887
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the director owed the company £24,235 (2016 – the company owed the director £458) by way of his directors current account.

2
Financial commitments, guarantees and contingencies

The company's hire purchase creditor is secured against the asset to which it relates.

3
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

ABN Security Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Western Road, Romford, Essex, RM1 3JT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ABN SECURITY SYSTEMS LIMITED
BALANCE SHEET AND NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
AS AT
31 JULY 2017
31 July 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 April 2018 and are signed on its behalf by:
Mr D J Overy
Director
Company Registration Number 06953753
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr D OveryMrs L L Overy069537532016-08-012017-07-31069537532017-07-31069537532016-07-3106953753core:CurrentFinancialInstruments2017-07-3106953753core:CurrentFinancialInstruments2016-07-3106953753core:Non-currentFinancialInstruments2017-07-3106953753core:Non-currentFinancialInstruments2016-07-3106953753bus:Director12016-08-012017-07-3106953753bus:PrivateLimitedCompanyLtd2016-08-012017-07-3106953753bus:Micro-entities2016-08-012017-07-3106953753bus:AuditExemptWithAccountantsReport2016-08-012017-07-3106953753bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-3106953753bus:Director22016-08-012017-07-3106953753bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP