Registered Number 06460617

MY SECURITY SYSTEMS LIMITED

Abbreviated Accounts

31 March 2015

MY SECURITY SYSTEMS LIMITED Registered Number 06460617

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 54,000 60,000
Tangible assets 3 2,716 3,375
56,716 63,375
Current assets
Stocks 5,000 5,000
Debtors 21,058 31,046
Cash at bank and in hand - 2,239
26,058 38,285
Creditors: amounts falling due within one year (23,934) (18,589)
Net current assets (liabilities) 2,124 19,696
Total assets less current liabilities 58,840 83,071
Creditors: amounts falling due after more than one year (26,522) (36,728)
Total net assets (liabilities) 32,318 46,343
Capital and reserves
Called up share capital 100 100
Profit and loss account 32,218 46,243
Shareholders' funds 32,318 46,343
  • For the year ending 31 March 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.

Approved by the Board on 2 October 2015

And signed on their behalf by:
Madeline Goodall, Director
Thomas Goodall, Director

MY SECURITY SYSTEMS LIMITED Registered Number 06460617

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 represents net invoices sales of good excluding VAT

2Intangible fixed assets
£
Cost
At 1 April 2014 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 60,000
Amortisation
At 1 April 2014 -
Charge for the year 6,000
On disposals -
At 31 March 2015 6,000
Net book values
At 31 March 2015 54,000
At 31 March 2014 60,000
3Tangible fixed assets
£
Cost
At 1 April 2014 12,500
Additions 125
Disposals -
Revaluations -
Transfers -
At 31 March 2015 12,625
Depreciation
At 1 April 2014 9,125
Charge for the year 784
On disposals -
At 31 March 2015 9,909
Net book values
At 31 March 2015 2,716
At 31 March 2014 3,375