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ABBOT SECURITY SERVICES (1977) LIMITED




Company Registration Number:
01311739 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

ABBOT SECURITY SERVICES (1977) LIMITED

Company Information
for the Period Ended
31st May 2015




Director: Rodney Edwards
Registered office: Abbot House Vale Royal
London
N7 9AU
Company Registration Number: 01311739 (England and Wales)

ABBOT SECURITY SERVICES (1977) LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£
2014
£
Current assets
Debtors: - 17,632
Total current assets: - 17,632
Creditors
Creditors: amounts falling due within one year 11,571 50,941
Net current assets (liabilities): ( 11,571 ) ( 33,309 )
Total assets less current liabilities: ( 11,571 ) ( 33,309 )
Total net assets (liabilities): ( 11,571 ) ( 33,309 )

The notes form part of these financial statements

ABBOT SECURITY SERVICES (1977) LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Profit and Loss account: ( 21,571 ) ( 43,309 )
Total shareholders funds: ( 11,571 ) ( 33,309 )

For the year ending 31 May 2015 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 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rodney Edwards
Status: Director

The notes form part of these financial statements

ABBOT SECURITY SERVICES (1977) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable Accounting Standards.

    Turnover policy

    All the Company's turnover and pre-taxed profit was derived from the activities referred to on the Directors' Report. Turnover consist of the invoiced value (excluding VAT) for use of security equipment to an associated company.

ABBOT SECURITY SERVICES (1977) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    10,000
    Total share capital: 10,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    10,000
    Total share capital: 10,000