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REGISTERED NUMBER: 06953765 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

FOR

ACTION SURVEILLANCE
AND CCTV LIMITED
ACTION SURVEILLANCE
AND CCTV LIMITED (BY SHARES) (REGISTERED NUMBER: 06953765)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017










Page

Company Information 1

Balance Sheet 2


ACTION SURVEILLANCE
AND CCTV LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2017







DIRECTOR: Mr C D Morgan





SECRETARY: Mrs C A Morgan





REGISTERED OFFICE: Harlech
Thornhill Road
Cwmgwili
Llanelli
Carmarthenshire
SA14 6PT





REGISTERED NUMBER: 06953765 (England and Wales)





ACCOUNTANTS: Clay Shaw Butler
Chartered Accountants
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
Page 1
ACTION SURVEILLANCE
AND CCTV LIMITED (BY SHARES) (REGISTERED NUMBER: 06953765)

BALANCE SHEET
31 JULY 2017

31.7.17 31.7.16
£    £    £    £   
FIXED ASSETS 20,265 26,290

CURRENT ASSETS 71,763 72,220

CREDITORS
Amounts falling due within one year (74,565 ) (77,946 )
NET CURRENT LIABILITIES (2,802 ) (5,726 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,463
20,564

CREDITORS
Amounts falling due after more than one
year
5,500
11,500
NET ASSETS 11,963 9,064

CAPITAL AND RESERVES 11,963 9,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 January 2018 and were signed by:





Mr C D Morgan - Director


Page 2