REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JANUARY 2019 TO 30 JUNE 2020 |
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FOR |
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ASP SECURITY SERVICES LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JANUARY 2019 TO 30 JUNE 2020 |
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FOR |
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ASP SECURITY SERVICES LIMITED |
ASP SECURITY SERVICES LIMITED (REGISTERED NUMBER: 05154544) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JANUARY 2019 TO 30 JUNE 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ASP SECURITY SERVICES LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JANUARY 2019 TO 30 JUNE 2020 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
24 Queen Avenue |
Queen Insurance Buildings |
Dale Street |
Liverpool |
L2 4TZ |
ASP SECURITY SERVICES LIMITED (REGISTERED NUMBER: 05154544) |
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BALANCE SHEET |
30 JUNE 2020 |
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2020 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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ASP SECURITY SERVICES LIMITED (REGISTERED NUMBER: 05154544) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JANUARY 2019 TO 30 JUNE 2020 |
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1. | STATUTORY INFORMATION |
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ASP Security Services Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Improvements to property | - |
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Fixtures and fittings | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Improvements | Fixtures |
to | Plant and | and |
property | machinery | fittings | Totals |
£ | £ | £ | £ |
COST |
At 1 January 2019 |
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Additions |
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At 30 June 2020 |
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DEPRECIATION |
At 1 January 2019 |
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Charge for period |
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At 30 June 2020 |
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NET BOOK VALUE |
At 30 June 2020 |
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At 31 December 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2018 |
£ | £ |
Trade debtors |
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Other debtors |
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ASP SECURITY SERVICES LIMITED (REGISTERED NUMBER: 05154544) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 JANUARY 2019 TO 30 JUNE 2020 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2018 |
£ | £ |
Tax |
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Social security and other taxes |
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VAT | 11,478 | 9,272 |
Directors' current accounts | 103,665 | - |
Accrued expenses |
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Directors' current accounts are unsecured, interest free and have no fixed date for repayment. |
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7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 30 June 2020 and the year ended 31 December 2018: |
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2020 | 2018 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
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The above loan was interest free and had no fixed date for repayment. |