Registered Number 06460617

MY SECURITY SYSTEMS LIMITED

Abbreviated Accounts

31 March 2013

MY SECURITY SYSTEMS LIMITED Registered Number 06460617

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 60,000 60,000
Tangible assets 3 4,358 5,644
64,358 65,644
Current assets
Stocks 4,100 4,100
Debtors 15,940 29,296
Cash at bank and in hand 47,368 39,370
67,408 72,766
Creditors: amounts falling due within one year (102,073) (104,574)
Net current assets (liabilities) (34,665) (31,808)
Total assets less current liabilities 29,693 33,836
Total net assets (liabilities) 29,693 33,836
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,593 33,736
Shareholders' funds 29,693 33,836
  • 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 2 October 2013

And signed on their behalf by:
Mrs M Goodall, Director

MY SECURITY SYSTEMS LIMITED Registered Number 06460617

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 represents net invoices sales of goods excluding VAT.

2Intangible fixed assets
£
Cost
At 1 April 2012 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 60,000
Amortisation
At 1 April 2012 -
Charge for the year -
On disposals -
At 31 March 2013 -
Net book values
At 31 March 2013 60,000
At 31 March 2012 60,000
3Tangible fixed assets
£
Cost
At 1 April 2012 12,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 12,500
Depreciation
At 1 April 2012 6,856
Charge for the year 1,286
On disposals -
At 31 March 2013 8,142
Net book values
At 31 March 2013 4,358
At 31 March 2012 5,644