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REGISTERED NUMBER: 03498745 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2012

for

Argus Europe Limited

Argus Europe Limited (Registered number: 03498745)






Contents of the Financial Statements
for the Year Ended 31 March 2012




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5


Argus Europe Limited

Company Information
for the Year Ended 31 March 2012







DIRECTOR: B.J. Tough





REGISTERED OFFICE: 21 Saint Thomas Street
Bristol
BS1 6JS





REGISTERED NUMBER: 03498745 (England and Wales)





ACCOUNTANTS: Christopher Bailey
Yoden House
30 Yoden Way
Peterlee
Co. Durham
SR8 1AL

Argus Europe Limited (Registered number: 03498745)

Report of the Director
for the Year Ended 31 March 2012

The director presents his report with the financial statements of the company for the year ended 31 March 2012.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of provision of investigation and security
services.

DIRECTOR
B.J. Tough held office during the whole of the period from 1 April 2011 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





B.J. Tough - Director


30 July 2012

Argus Europe Limited (Registered number: 03498745)

Profit and Loss Account
for the Year Ended 31 March 2012

31.3.12 31.3.11
Notes £    £   

TURNOVER 194,144 120,103

Cost of sales 120,575 78,751
GROSS PROFIT 73,569 41,352

Administrative expenses 29,502 23,843
OPERATING PROFIT and
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION 2 44,067 17,509

Tax on profit on ordinary activities 3 6,406 (272 )
PROFIT FOR THE FINANCIAL YEAR 37,661 17,781

Argus Europe Limited (Registered number: 03498745)

Balance Sheet
31 March 2012

31.3.12 31.3.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,180 3,975

CURRENT ASSETS
Debtors 6 2,960 4,654
Cash at bank and in hand 67,380 33,537
70,340 38,191
CREDITORS
Amounts falling due within one year 7 48,422 29,947
NET CURRENT ASSETS 21,918 8,244
TOTAL ASSETS LESS CURRENT
LIABILITIES 25,098 12,219

PROVISIONS FOR LIABILITIES 8 218 -
NET ASSETS 24,880 12,219

CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and loss account 10 24,878 12,217
SHAREHOLDERS' FUNDS 24,880 12,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 30 July 2012 and were signed by:





B.J. Tough - Director


Argus Europe Limited (Registered number: 03498745)

Notes to the Financial Statements
for the Year Ended 31 March 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. OPERATING PROFIT

The operating profit is stated after charging:

31.3.12 31.3.11
£    £   
Depreciation - owned assets 795 994

Director's remuneration and other benefits etc 7,000 6,068

3. TAXATION

Analysis of the tax charge/(credit)
The tax charge/(credit) on the profit on ordinary activities for the year was as follows:
31.3.12 31.3.11
£    £   
Current tax:
UK corporation tax 6,188 -

Deferred tax 218 (272 )
Tax on profit on ordinary activities 6,406 (272 )

4. DIVIDENDS
31.3.12 31.3.11
£    £   
Ordinary shares of £1 each
Final 25,000 5,800

Argus Europe Limited (Registered number: 03498745)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2012

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2011
and 31 March 2012 21,113
DEPRECIATION
At 1 April 2011 17,138
Charge for year 795
At 31 March 2012 17,933
NET BOOK VALUE
At 31 March 2012 3,180
At 31 March 2011 3,975

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.12 31.3.11
£    £   
Trade debtors 2,660 4,354
Other debtors 300 300
2,960 4,654

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.12 31.3.11
£    £   
Bank loans and overdrafts 11 -
Trade creditors 1,457 -
Taxation and social security 20,260 2,500
Other creditors 26,694 27,447
48,422 29,947

8. PROVISIONS FOR LIABILITIES
31.3.12 31.3.11
£    £   
Deferred tax 218 -

Deferred
tax
£   
Accelerated capital allowances 218
Balance at 31 March 2012 218

Argus Europe Limited (Registered number: 03498745)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2012

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.12 31.3.11
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Profit
and loss
account
£   

At 1 April 2011 12,217
Profit for the year 37,661
Dividends (25,000 )
At 31 March 2012 24,878


11. TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the years ended 31 March 2012 and 31 March 2011:

31.3.12 31.3.11
£    £   
B.J. Tough
Balance outstanding at start of year (27,447 ) -
Amounts advanced 1,403 -
Amounts repaid - (27,447 )
Balance outstanding at end of year (26,044 ) (27,447 )