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REGISTERED NUMBER: 07884307 (England and Wales)















Financial Statements for the Year Ended 31 December 2016

for

Guarding Solutions & Training Services
Ltd
Guarding Solutions & Training Services
Ltd (Registered number: 07884307)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5
Guarding Solutions & Training Services
Ltd

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Mr J M Scott
Mr D Potts





REGISTERED OFFICE: 1 - 3 Crosby Road South
Waterloo
Liverpool
Merseyside
L22 1RG





REGISTERED NUMBER: 07884307 (England and Wales)





ACCOUNTANTS: Verinder & Associates
Chartered Certified Accountants
and Chartered Accountants
1-3 Crosby Road South
Waterloo
Liverpool
Merseyside
L22 1RG
Guarding Solutions & Training Services
Ltd (Registered number: 07884307)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 11,127 13,978

CURRENT ASSETS
Debtors 4 29,792 19,620
Cash at bank and in hand 9,840 6,211
39,632 25,831
CREDITORS
Amounts falling due within one year 5 51,834 48,995
NET CURRENT LIABILITIES (12,202 ) (23,164 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,075

)

(9,186

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (1,085 ) (9,196 )
SHAREHOLDERS' FUNDS (1,075 ) (9,186 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 November 2017 and were signed on its behalf
by:





Mr D Potts - Director

Guarding Solutions & Training Services
Ltd (Registered number: 07884307)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Guarding Solutions & Training Services Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Guarding Solutions & Training Services
Ltd (Registered number: 07884307)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

3. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 January 2016 8,598 12,506 21,104
Additions 217 - 217
At 31 December 2016 8,815 12,506 21,321
DEPRECIATION
At 1 January 2016 4,225 2,901 7,126
Charge for year 1,147 1,921 3,068
At 31 December 2016 5,372 4,822 10,194
NET BOOK VALUE
At 31 December 2016 3,443 7,684 11,127
At 31 December 2015 4,373 9,605 13,978

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 22,270 15,589
Directors' current accounts 7,522 -
Tax - 4,031
29,792 19,620

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade creditors 2,626 7,767
Social security and other taxes 2,249 1,963
VAT 45,959 37,362
Directors' current accounts - 903
Accruals and deferred income 1,000 1,000
51,834 48,995

6. RELATED PARTY DISCLOSURES

During the year, Mr J M Scott, Company Director, has withdrawn finance from the Company of £8,425. At 31st
December 2015, Mr J M Scott owed £7,522 to the company.
Guarding Solutions & Training Services
Ltd

Report of the Accountants to the Directors of
Guarding Solutions & Training Services
Ltd

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Verinder & Associates
Chartered Certified Accountants
and Chartered Accountants
1-3 Crosby Road South
Waterloo
Liverpool
Merseyside
L22 1RG


28 November 2017

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