Company Registration No. 08536165 (England and Wales)
PHG SAFETY SERVICES LTD
Unaudited accounts
for the year ended 31 May 2018
PHG SAFETY SERVICES LTD
Unaudited accounts
Contents
PHG SAFETY SERVICES LTD
Company Information
for the year ended 31 May 2018
Director
Paul Henry Gribben
Company Number
08536165 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
PHG SAFETY SERVICES LTD
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
29,612
26,884
Creditors: amounts falling due within one year
(14,112)
(11,134)
Net current assets
26,578
22,680
Called up share capital
100
100
Profit and loss account
29,704
23,180
Shareholders' funds
29,804
23,280
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 February 2019.
Paul Henry Gribben
Director
Company Registration No. 08536165
PHG SAFETY SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2018
PHG SAFETY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08536165. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
33% Straight Line
Plant & machinery
33% Straight Line
Motor vehicles
33% Straight Line
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2017
803
1,175
6,000
7,978
At 31 May 2018
803
1,175
10,995
12,973
At 1 June 2017
639
739
6,000
7,378
Charge for the year
268
436
1,665
2,369
At 31 May 2018
907
1,175
7,665
9,747
At 31 May 2018
(104)
-
3,330
3,226
At 31 May 2017
164
436
-
600
PHG SAFETY SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2018
Trade debtors
11,078
6,930
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
13,618
11,073
Loans from directors
494
61
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2017: 0).
