Registered Number 05068449

SECURE DATA MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

SECURE DATA MANAGEMENT LIMITED Registered Number 05068449

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 576,107 479,540
576,107 479,540
Current assets
Debtors 452,136 447,980
Investments 20,558 -
Cash at bank and in hand 120,588 234,988
593,282 682,968
Creditors: amounts falling due within one year (557,157) (530,876)
Net current assets (liabilities) 36,125 152,092
Total assets less current liabilities 612,232 631,632
Provisions for liabilities (72,536) (72,536)
Accruals and deferred income (50,000) (116,217)
Total net assets (liabilities) 489,696 442,879
Capital and reserves
Called up share capital 100 100
Profit and loss account 489,596 442,779
Shareholders' funds 489,696 442,879
  • For the year ending 31 December 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 25 March 2014

And signed on their behalf by:
Mr M Chauveau, Director

SECURE DATA MANAGEMENT LIMITED Registered Number 05068449

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2013 719,414
Additions 158,612
Disposals -
Revaluations -
Transfers -
At 31 December 2013 878,026
Depreciation
At 1 January 2013 239,874
Charge for the year 62,045
On disposals -
At 31 December 2013 301,919
Net book values
At 31 December 2013 576,107
At 31 December 2012 479,540