G&M Safety Consultants Ltd,Ltd - AccountsLtd - Accounts
G&M Safety Consultants Ltd,Ltd - AccountsLtd - Accounts
Registered Number:06439532 |
For the year ended 30 November 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2018
G&M Safety Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at |
G&M Safety Consultants Ltd
Statement of Financial Position
Registered Number : |
£ |
£ |
2017
2018
Notes |
Fixed assets |
Property, plant and equipment |
3
Current assets |
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(28,215 )
(26,821 )
5
43,626
Net current assets
Total assets less current liabilities |
(316 )
(472 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 30 November 2018
G&M Safety Consultants Ltd
Notes to the Financial Statements
Statutory Information
G&M Safety Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
06439532. |
Principal place of business: |
36 Sunny Bank Walk
Mirfield
West Yorkshire
WF14 0NH
Registered address: |
90 New North Road
Huddersfield
West Yorkshire
HD1 5NE
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Intangible assets
Property, plant and equipment
Plant and machinery
Computer equipment
2 of 4
5
For the year ended 30 November 2018
G&M Safety Consultants Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Website
Cost or valuation |
£ |
At 01 December 2017 |
At 30 November 2018 |
Amortisation |
At 01 December 2017 |
At 30 November 2018 |
Net book value |
At 30 November 2018 |
At 30 November 2017 |
-
3. Property, plant and equipment |
Total |
Computer |
equipment |
Fixtures and |
fittings |
Plant and |
machinery |
£ |
£ |
£ |
£ |
Cost or valuation |
At 01 December 2017 |
At 30 November 2018 |
Provision for depreciation and impairment |
At 01 December 2017 |
Charge for year
At 30 November 2018 |
At 30 November 2018 |
Net book value |
At 30 November 2017 |
4. Trade and other receivables |
2017
2018
£ |
£ |
Trade debtors |
3 of 4
6
For the year ended 30 November 2018
G&M Safety Consultants Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2017
2018
£ |
£ |
Taxation and social security |
Other creditors |
6. Average number of persons employed |
During the year the average number of employees was 2 (2017 : 2 )
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