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REGISTERED NUMBER: 03304271 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Secur-I-Disc(U.K.) Ltd
T/A
Secur-I-Disc
Secur-I-Disc(U.K.) Ltd (Registered number: 03304271)
T/A Secur-I-Disc






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5
Secur-I-Disc(U.K.) Ltd
T/A Secur-I-Disc

Company Information
for the Year Ended 31 March 2017







DIRECTOR: M Prince





SECRETARY: Mrs E Prince





REGISTERED OFFICE: Suite 110
51 Pinfold Street
Birmingham
West Midlands
B2 4AY





REGISTERED NUMBER: 03304271 (England and Wales)





ACCOUNTANTS: Marcus & Co
Bank House
36-38 Bristol Street
Birmingham
West Midlands
B5 7AA
Secur-I-Disc(U.K.) Ltd (Registered number: 03304271)
T/A Secur-I-Disc

Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 10,000 10,000
Tangible assets 4 9,475 9,475
19,475 19,475

CREDITORS
Amounts falling due within one year 5 41,450 41,450
NET CURRENT LIABILITIES (41,450 ) (41,450 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,975

)

(21,975

)

CAPITAL AND RESERVES
Called up share capital 1 1
Revaluation reserve 6 10,000 10,000
Retained earnings (31,976 ) (31,976 )
SHAREHOLDERS' FUNDS (21,975 ) (21,975 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 director on 22 April 2018 and were signed by:





M Prince - Director

Secur-I-Disc(U.K.) Ltd (Registered number: 03304271)
T/A Secur-I-Disc

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Secur-I-Disc(U.K.) 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 as modified by the revaluation of certain assets.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

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 etc - 10% 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 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.

3. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 10,000
NET BOOK VALUE
At 31 March 2017 10,000
At 31 March 2016 10,000
Secur-I-Disc(U.K.) Ltd (Registered number: 03304271)
T/A Secur-I-Disc

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

3. INTANGIBLE FIXED ASSETS - continued

The patent is revalued at £120,000.

The patent is revalued at £120,000.

4. TANGIBLE FIXED ASSETS
Fixtures
Alteration and
& Improvements fittings Totals
£    £    £   
COST
At 1 April 2016
and 31 March 2017 7,848 3,750 11,598
DEPRECIATION
At 1 April 2016
and 31 March 2017 - 2,123 2,123
NET BOOK VALUE
At 31 March 2017 7,848 1,627 9,475
At 31 March 2016 7,848 1,627 9,475

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 34,306 34,306
Corporation Tax 2,891 2,891
Tax Re: S455 CTA 2010 84 84
VAT 1,276 1,276
Directors' current accounts 224 224
Accrued expenses 2,669 2,669
41,450 41,450

6. RESERVES
Revaluation
reserve
£   
At 1 April 2016
and 31 March 2017 10,000
Secur-I-Disc(U.K.) Ltd
T/A Secur-I-Disc

Report of the Accountants to the Director of
Secur-I-Disc(U.K.) Ltd

The following reproduces the text of the report prepared for the director 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 Director 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 March 2017 set out on pages nil to nil 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.






Marcus & Co
Bank House
36-38 Bristol Street
Birmingham
West Midlands
B5 7AA


Date: .............................................

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