Safety In Design Limited - Accounts to registrar (filleted) - small 18.2
Safety In Design Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2018 |
for |
Safety In Design Limited |
Safety In Design Limited (Registered number: 06977145) |
Contents of the Financial Statements |
for the Year Ended 31 August 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Safety In Design Limited |
Company Information |
for the Year Ended 31 August 2018 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
40 St James Buildings |
St James Street |
Taunton |
Somerset |
TA1 1JR |
Safety In Design Limited (Registered number: 06977145) |
Balance Sheet |
31 August 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
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. |
Safety In Design Limited (Registered number: 06977145) |
Balance Sheet - continued |
31 August 2018 |
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 behalf by: |
Safety In Design Limited (Registered number: 06977145) |
Notes to the Financial Statements |
for the Year Ended 31 August 2018 |
1. | STATUTORY INFORMATION |
Safety In Design Limited is a |
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 |
Due to the on-going support of the directors, the directors believe that it is appropiate to prepare the |
financial statements on the going concern basis which assumes that the company will continue in |
operational existence for the foreseeable future. |
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 |
Computer equipment | - |
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. |
Safety In Design Limited (Registered number: 06977145) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2018 |
3. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 September 2017 |
Additions |
At 31 August 2018 |
DEPRECIATION |
At 1 September 2017 |
Charge for year |
At 31 August 2018 |
NET BOOK VALUE |
At 31 August 2018 |
At 31 August 2017 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Taxation and social security |
Other creditors |