Company Registration No. 5494936 (England and Wales)
Safewater Alarms Limited
Unaudited accounts
for the year ended 30 June 2018
Safewater Alarms Limited
Unaudited accounts
Contents
Safewater Alarms Limited
Company Information
for the year ended 30 June 2018
Directors
Paul Charles John McHugh
Fiona McHugh
Secretary
Paul Charles John McHugh
Company Number
5494936 (England and Wales)
Registered Office
45, Ladyfields
Broomfields
Herne Bay
Kent
CT6 7BF
UK
Accountants
Julie Thatcher Bookkeeping & Accountancy
88 Herne Bay Road
Whitstable
Kent
CT5 2LX
Safewater Alarms Limited
Statement of financial position
as at 30 June 2018
Tangible assets
3,350
3,848
Cash at bank and in hand
18,028
19,936
Creditors: amounts falling due within one year
1,927
(4,890)
Net current assets
21,505
18,515
Called up share capital
2
2
Profit and loss account
24,853
22,361
Shareholders' funds
24,855
22,363
For the year ending 30 June 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 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 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 12 March 2019.
Paul Charles John McHugh
Director
Company Registration No. 5494936
Safewater Alarms Limited
Notes to the Accounts
for the year ended 30 June 2018
Safewater Alarms Limited is a private company, limited by shares, registered in England and Wales, registration number 5494936. The registered office is 45, Ladyfields, Broomfields, Herne Bay, Kent, CT6 7BF, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Safewater Alarms Limited
Notes to the Accounts
for the year ended 30 June 2018
7
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
729
1,357
Proposed dividends
(4,200)
-
Loans from directors
48
1,993
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
