Accounts Submission

SAFER STEPS LIMITED - Company Information

Company Accounts and Tax Online 09192354 Board of Directors 1.9.17 31.8.18 31.8.18 false iso4217:GBP xbrli:pure 09192354 2016-09-01 2017-08-31 09192354 2018-08-31 09192354 2017-09-01 2018-08-31 09192354 2017-08-31 09192354 countries:EnglandWales 2017-09-01 2018-08-31 09192354 curr:PoundSterling 2017-09-01 2018-08-31 09192354 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 09192354 uk-bus:FRS102 2017-09-01 2018-08-31 09192354 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 09192354 uk-bus:FullAccounts 2017-09-01 2018-08-31 09192354 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 09192354 uk-bus:Director1 2017-09-01 2018-08-31 09192354 uk-bus:Director1 2017-09-01 09192354 uk-bus:Director1 2018-08-31 09192354 core:AfterOneYear 2018-08-31 09192354 core:AfterOneYear 2017-08-31 09192354 core:WithinOneYear 2018-08-31 09192354 core:WithinOneYear 2017-08-31 09192354 core:WithinOneYear 2017-09-01 2018-08-31 09192354 core:AfterOneYear 2018-08-31 09192354 core:AfterOneYear 2017-08-31 09192354 core:AfterOneYear 2017-09-01 2018-08-31 09192354 core:ShareCapital 2018-08-31 09192354 core:ShareCapital 2017-08-31 09192354 core:RevaluationReserve 2018-08-31 09192354 core:RevaluationReserve 2017-08-31 09192354 core:RetainedEarningsAccumulatedLosses 2018-08-31 09192354 core:RetainedEarningsAccumulatedLosses 2017-08-31 09192354 1 2017-09-01 2018-08-31 09192354 core:LandBuildings 2017-09-01 2018-08-31 09192354 core:LandBuildings 2018-08-31 09192354 core:LandBuildings 2016-09-01 2017-08-31 09192354 core:LandBuildings 2017-08-31 09192354 core:PlantMachinery 2017-09-01 2018-08-31 09192354 core:PlantMachinery 2018-08-31 09192354 core:PlantMachinery 2016-09-01 2017-08-31 09192354 core:PlantMachinery 2017-08-31 09192354 core:FurnitureFittingsToolsEquipment 2017-09-01 2018-08-31 09192354 core:FurnitureFittingsToolsEquipment 2018-08-31 09192354 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 09192354 core:FurnitureFittingsToolsEquipment 2017-08-31 09192354 core:OfficeEquipment 2017-09-01 2018-08-31 09192354 core:OfficeEquipment 2018-08-31 09192354 core:OfficeEquipment 2016-09-01 2017-08-31 09192354 core:OfficeEquipment 2017-08-31 09192354 core:Vehicles 2017-09-01 2018-08-31 09192354 core:Vehicles 2018-08-31 09192354 core:Vehicles 2016-09-01 2017-08-31 09192354 core:Vehicles 2017-08-31 09192354 core:NetGoodwill 2017-09-01 2018-08-31 09192354 core:NetGoodwill 2018-08-31 09192354 core:NetGoodwill 2016-09-01 2017-08-31 09192354 core:NetGoodwill 2017-08-31 09192354 core:IntangibleAssetsOtherThanGoodwill 2017-09-01 2018-08-31 09192354 core:IntangibleAssetsOtherThanGoodwill 2018-08-31 09192354 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 09192354 core:IntangibleAssetsOtherThanGoodwill 2017-08-31

Company Registration Number:
09192354 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 August 2018

The directors present their report with the financial statements of the company for the period ended 31 August 2018

Principal Activities

The principal activities of the company during the year were Other professional, scientific and technical activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
Christopher Allen

This report was approved by the board of directors on 29 May 2019
And Signed On Behalf Of The Board By:

Name: Christopher Allen
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2018

	2018 £	2017 £
Turnover	88,942	83,184
Cost of sales	(60)	(290)
Gross Profit or (Loss)	88,882	82,894
Administrative Expenses	(45,446)	(50,122)
Operating Profit or (Loss)	43,436	32,772
Profit or (Loss) Before Tax	43,436	32,772
Tax on Profit	(8,737)	(6,418)
Profit or (Loss) for Period	34,699	26,354

The notes form part of these financial statements

Balance sheet

As at 31 August 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	6,882
Cash at bank and in hand:		1,855	3,775
Total current assets:		8,737	3,775
Creditors: amounts falling due within one year:	3	( 8,737 )	( 6,418 )
Net current assets (liabilities):		0	( 2,643 )
Total assets less current liabilities:		0	( 2,643 )
Total net assets (liabilities):		0	( 2,643 )

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 1 )	( 2,644 )
Shareholders funds:	0	( 2,643 )

For the year ending 31 August 2018 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 May 2019
And Signed On Behalf Of The Board By:

Name: Christopher Allen
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Other accounting policies

The director has taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the unaudited accounts on the grounds that the company is small.

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Debtors

	2018 £	2017 £
Other debtors	6,882
Total	6,882

Notes to the Financial Statements

for the Period Ended 31 August 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	8,737	6,418
Total	8,737	6,418

Director:		Christopher Allen


Registered office:		29 Bromley Court Copthorne Road Shrewsbury SY3 8NY


Company Registration Number:		09192354 (England and Wales)

Accounts Submission