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REGISTERED NUMBER: 03938360 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

GLEVUM SECURITY LIMITED

GLEVUM SECURITY LIMITED (REGISTERED NUMBER: 03938360)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GLEVUM SECURITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: M C Baker
S J Barnett





SECRETARY: M C Baker





REGISTERED OFFICE: 16 Wheatstone Court
Davy Way
Waterwells Business Park, Quedgeley
Gloucester
Glos
GL2 2AQ





REGISTERED NUMBER: 03938360 (England and Wales)





ACCOUNTANTS: Randall & Payne LLP
Chartered Accountants
Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

GLEVUM SECURITY LIMITED (REGISTERED NUMBER: 03938360)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 32,366 40,773

CURRENT ASSETS
Debtors 278,448 385,990
Cash at bank and in hand 1,109 22,121
279,557 408,111
CREDITORS
Amounts falling due within one year 3 373,693 454,037
NET CURRENT LIABILITIES (94,136 ) (45,926 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(61,770
)
(5,153
)

PROVISIONS FOR LIABILITIES - 2,115
NET LIABILITIES (61,770 ) (7,268 )

CAPITAL AND RESERVES
Called up share capital 4 40,000 40,000
Profit and loss account (101,770 ) (47,268 )
SHAREHOLDERS' FUNDS (61,770 ) (7,268 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GLEVUM SECURITY LIMITED (REGISTERED NUMBER: 03938360)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2014 and were signed on
its behalf by:




M C Baker - Director



S J Barnett - Director


GLEVUM SECURITY LIMITED (REGISTERED NUMBER: 03938360)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
There are no material uncertainties that may cast significant doubt about the company's ability to
continue as a going concern.

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 and services, excluding value added taxes.

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

Improvements to property - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 118,376
Additions 758
At 31 March 2014 119,134
DEPRECIATION
At 1 April 2013 77,603
Charge for year 9,165
At 31 March 2014 86,768
NET BOOK VALUE
At 31 March 2014 32,366
At 31 March 2013 40,773

GLEVUM SECURITY LIMITED (REGISTERED NUMBER: 03938360)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

3. CREDITORS

Creditors include an amount of £ 206,369 (2013 - £ 165,194 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
40,000 Ordinary 1 40,000 40,000

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
M C Baker
Balance outstanding at start of year 8,273 9,278
Amounts advanced 324 199
Amounts repaid (756 ) (1,204 )
Balance outstanding at end of year 7,841 8,273

S J Barnett
Balance outstanding at start of year 9,710 10,495
Amounts advanced 388 419
Amounts repaid (430 ) (1,204 )
Balance outstanding at end of year 9,668 9,710