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Health & Safety Compliance Partnership Limited |
For the year ended 30 November 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07080390
2
Health & Safety Compliance Partnership Limited
For the year ended 30 November 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Health & Safety Compliance Partnership Limited
Accountants' Report
For the year ended 30 November 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 30 November 2014 and you consider that the company is exempt from an audit under the Companies Act |
2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Tax Help Direct
1155a London Road
Leigh-on-Sea
Essex
SS9 3JE
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4
Abbreviated Balance Sheet |
Health & Safety Compliance Partnership Limited
2014
2013
2
1,276
1,658
1,276
1,658
25,431
23,194
23,221
33,115
46,415
58,546
Creditors: amounts falling due within one year |
(35,592)
(38,908)
22,954
7,507
Net current assets
Total assets less current liabilities |
8,783
24,612
8,783
Net assets
24,612
100
3
100
8,683
24,512
8,783
24,612
Shareholders funds
For the year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime. |
Date approved by the board: 27 February 2015 |
Signed on behalf of the board of directors |
2 of 4
5
Notes to the Abbreviated Financial Statements |
Health & Safety Compliance Partnership Limited
For the year ended 30 November 2014
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
3,456
3,456
1,798
382
Charge for year
2,180
1,276
1,658
3 of 4
6
Notes to the Abbreviated Financial Statements |
Health & Safety Compliance Partnership Limited
For the year ended 30 November 2014
Allotted called up and fully paid |
2014
2013
100 Class A shares of £1.00 each |
100
100
100
100
4 of 4