SAFETY 2 BUSINESS LIMITED Accounts


SAFETY 2 BUSINESS LIMITED FILLETED ACCOUNTS COVER
SAFETY 2 BUSINESS LIMITED
Company No. 06295308
Unaudited Accounts
31 December 2018
SAFETY 2 BUSINESS LIMITED BALANCE SHEET REGISTRAR
at
31 December 2018
Company No.
06295308
2018
2017
£
£
Fixed assets
9,3813,791
Current assets
182,21488,669
Prepayments and accrued income
1,718-
Creditors: Amounts falling due within one year
(84,432)
(233,690)
Net current assets/(liabilities)
99,500
(145,021)
Total assets less current liabilities
108,881
(141,230)
Creditors: Amounts falling due after more than one year
(400,000)
(190,000)
Accruals and deferred income
(110,563)
(124,250)
(401,682)
(455,480)
Capital and reserves
(401,682)
(455,480)
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 January 2018
Advanced
Repaid
At 31 December 2018
£
£
£
£
S. BirchExpenses-497-497
R. BoltonDirector Loan4,621-
(4,621)
-
4,621497
(4,621)
497
2
Additional information
Its registered number is:
06295308
Its registered office is:
31 Church Road
Manchester
M22 4NN
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 September 2019
And signed on its behalf by:
R. Bolton
Director
24 September 2019
SAFETY 2 BUSINESS LIMITED0629530831 December 201801 January 2018false24 September 2019BTCSoftware AP Solution 2019 6.2.036.2.03The principal activity of the company during the year under review was Risk Management Consultancy.
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