Registered Number 03359761

SECURECOM LIMITED

Abbreviated Accounts

31 March 2013

SECURECOM LIMITED Registered Number 03359761

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 144,509 89,073
Tangible assets 3 4,580 4,865
Investments 4 27,238 33,648
176,327 127,586
Current assets
Stocks - -
Debtors 78,998 -
Investments - -
Cash at bank and in hand 197,537 286,409
276,535 286,409
Prepayments and accrued income - -
Creditors: amounts falling due within one year 5 (108,237) (82,235)
Net current assets (liabilities) 168,298 204,174
Total assets less current liabilities 344,625 331,760
Creditors: amounts falling due after more than one year 5 (21,072) (77,736)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 323,553 254,024
Capital and reserves
Called up share capital 6 20,000 20,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 303,553 234,024
Shareholders' funds 323,553 254,024
  • For the year ending 31 March 2013 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.

Approved by the Board on 28 June 2013

And signed on their behalf by:
Y Turgut, Director

SECURECOM LIMITED Registered Number 03359761

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is invoiced sales excluding VAT

Tangible assets depreciation policy
Plant and machinery: 20% per annum straight line

Intangible assets amortisation policy
Product development: in line with manufacturing output over 5-7 years

Valuation information and policy
0

Other accounting policies
0

2Intangible fixed assets
£
Cost
At 1 April 2012 204,797
Additions 55,436
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2013 260,233
Amortisation
At 1 April 2012 115,724
Charge for the year 0
On disposals 0
At 31 March 2013 115,724
Net book values
At 31 March 2013 144,509
At 31 March 2012 89,073
3Tangible fixed assets
£
Cost
At 1 April 2012 27,382
Additions 688
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2013 28,070
Depreciation
At 1 April 2012 22,517
Charge for the year 973
On disposals 0
At 31 March 2013 23,490
Net book values
At 31 March 2013 4,580
At 31 March 2012 4,865

4Fixed assets Investments
The Company owns 50% of Safegard Solutions Limited

5Creditors
2013
£
2012
£
Secured Debts 30,143 95,878
Instalment debts due after 5 years 0 37,268
Non-instalment debts due after 5 years 0 0
6Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
20,000 Ordinary shares of £1 each 20,000 20,000