TF SECURITY SYSTEMS LIMITED Financial Accounts REGISTERED NUMBER: (England and Wales)
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1 TF SECURITY SYSTEMS LIMITED Financial Accounts REGISTERED NUMBER: (England and Wales) TF SECURITY SYSTEMS LIMITED ABBREVIATED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2014 Perrys Accountants Limited Chartered Accountants Swan Street West Malling Kent ME19 6JU
2 TF SECURITY SYSTEMS LIMITED (REGISTERED NUMBER: ) CONTENTS OF THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014 Page Company Information 1 Abbreviated Balance Sheet 2 Notes to the Abbreviated Accounts 3
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4 TF SECURITY SYSTEMS LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2014 DIRECTORS: R J Pacey F Shaw REGISTERED OFFICE: 19/21 Swan Street West Malling Kent ME19 6JU REGISTERED NUMBER: (England and Wales) ACCOUNTANTS: Perrys Accountants Limited Chartered Accountants Swan Street West Malling Kent ME19 6JU
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6 TF SECURITY SYSTEMS LIMITED (REGISTERED NUMBER: ) ABBREVIATED BALANCE SHEET 30 SEPTEMBER Notes FIXED ASSETS Tangible assets 2 5,352 6,336 CURRENT ASSETS Stocks Debtors 11,108 12,347 Cash at bank and in hand 9,368 5,010 21,404 18,285 CREDITORS Amounts falling due within one year 13,778 12,656 NET CURRENT ASSETS 7,626 5,629 TOTAL ASSETS LESS CURRENT LIABILITIES 12,978 11,965 CAPITAL AND RESERVES Called up share capital Profit and loss account 12,874 11,861 SHAREHOLDERS' FUNDS 12,978 11,965 The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act The directors acknowledge their responsibilities for: ensuring that the company keeps accounting records which comply with Sections 386 and (a) 387 of the Companies Act 2006 and 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 (b) 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. The financial statements were approved by the Board of Directors on 16 December 2014 and were signed on its behalf by: F Shaw - Director
7 The notes form part of these abbreviated accounts R J Pacey - Director Page 2
8 TF SECURITY SYSTEMS LIMITED (REGISTERED NUMBER: ) NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover Turnover represents net invoiced sales of goods, excluding value added tax. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery Fixtures and fittings Motor vehicles - 25% on reducing balance - 25% on reducing balance - 25% on reducing balance Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. 2. TANGIBLE FIXED ASSETS Total COST At 1 October ,797 Additions 800 At 30 September ,597 DEPRECIATION At 1 October ,461 Charge for year 1,784 At 30 September ,245 NET BOOK VALUE At 30 September ,352 At 30 September , CALLED UP SHARE CAPITAL Allotted issued and fully paid: Number: Class: Nominal value: 100 Ordinary Ordinary A Ordinary B Ordinary C Ordinary D (104) 2013 (104)
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