Registered Number 06460617

MY SECURITY SYSTEMS LIMITED

Abbreviated Accounts

31 March 2014

MY SECURITY SYSTEMS LIMITED Registered Number 06460617

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 60,000 60,000
Tangible assets 3 3,375 4,358
63,375 64,358
Current assets
Stocks 5,000 4,100
Debtors 31,046 15,940
Cash at bank and in hand 2,239 47,368
38,285 67,408
Creditors: amounts falling due within one year (18,589) (20,637)
Net current assets (liabilities) 19,696 46,771
Total assets less current liabilities 83,071 111,129
Creditors: amounts falling due after more than one year (36,728) (81,436)
Total net assets (liabilities) 46,343 29,693
Capital and reserves
Called up share capital 100 100
Profit and loss account 46,243 29,593
Shareholders' funds 46,343 29,693
  • For the year ending 31 March 2014 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 17 December 2014

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

MY SECURITY SYSTEMS LIMITED Registered Number 06460617

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 resents net invoices sales of goods excluding VAT.

2Intangible fixed assets
£
Cost
At 1 April 2013 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 60,000
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 60,000
At 31 March 2013 60,000
3Tangible fixed assets
£
Cost
At 1 April 2013 12,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 12,500
Depreciation
At 1 April 2013 8,142
Charge for the year 983
On disposals -
At 31 March 2014 9,125
Net book values
At 31 March 2014 3,375
At 31 March 2013 4,358