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FIVE STAR SECURITY (SWINDON) LIMITED




Company Registration Number:
05186205 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

FIVE STAR SECURITY (SWINDON) LIMITED

Company Information
for the Period Ended
31st March 2010




Director: T J Dowman
Company secretary: S K Cambray
Registered office: 76 Callington Road
Oakhurst
Swindon
Wiltshire
SN25 2BF
Company Registration Number: 05186205 (England and Wales)

FIVE STAR SECURITY (SWINDON) LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 6 2,310 3,080
Total fixed assets: 2,310 3,080
Current assets
Stocks: 0 0
Debtors: 7 499 918
Cash at bank and in hand: 0 0
Total current assets: 499 918
Creditors
Creditors: amounts falling due within one year 8 7,092 5,190
Net current assets (liabilities): ( 6,593 ) ( 4,272 )
Total assets less current liabilities: ( 4,283 ) ( 1,192 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 4,283 ) ( 1,192 )

The notes form part of these financial statements

FIVE STAR SECURITY (SWINDON) LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 3 3
Revaluation reserve: 0 0
Profit and Loss account: ( 4,286 ) ( 1,195 )
Total shareholders funds: ( 4,283 ) ( 1,192 )

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: T J Dowman
Status: Director

The notes form part of these financial statements

FIVE STAR SECURITY (SWINDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost accounting rules and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the invoiced amounts of services provided.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets, other than freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life, as follows: Equipment - 25% per annum on reducing balance.

    Other accounting policies

    Provision is made by the liability method for all timing differences arising between the accounts and allowances for taxation purposes.

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2009: 5,571
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 5,571
    Depreciation
    At 01st April 2009: 2,491
    Charge for year: 770
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 3,261
    Net book value
    At 31st March 2010: 2,310
    At 31st March 2009: 3,080

  • 7. Debtors

    Included within debtors is an amount of £0.00 (2009: £0.00) which falls due after more than one year.

  • 8. Creditors: amounts falling due within one year

    Included in creditors falling due within one year is a bank overdraft of £506 (2009: £1,098).

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Preference shares: 0 0 0
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Preference shares: 0 0 0
    Total share capital: 3