Safety Site Services Limited - Period Ending 2014-12-31

Registration number: 08018993

Safety Site Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA

Safety Site Services Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Safety Site Services Limited
for the Year Ended 31 December 2014

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages 2 to 4 and you consider that the company is exempt from an audit.

In accordance with your instructions, we have complied these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanation supplied to us.

 
 
 
 
  Jones Cooper Limited
  Hedley Court
  Boothferry Road
  Goole
  East Yorkshire
  DN14 6AA

 
  24 March 2015

Page 1

Safety Site Services Limited
(Registration number: 08018993)
Abbreviated Balance Sheet at 31 December 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					1,095			-
Current assets
Debtors					3,088			3,315
Cash at bank and in hand					160,639			81,344
					163,727			84,659
Creditors: Amounts falling due within one year					(47,218)			(29,732)
Net current assets					116,509			54,927
Total assets less current liabilities					117,604			54,927
Provisions for liabilities					(219)			-
Net assets					117,385			54,927
Capital and reserves
Called up share capital		3			5			5
Profit and loss account					117,380			54,922
Shareholders' funds					117,385			54,927

For the year ending 31 December 2014 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 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 .

Approved by the director on 24 March 2015

.........................................
Mr Anthony Martin Maloney
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Safety Site Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Asset class	Depreciation method and rate
Computer Equipment	33.3% on reducing balance

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 3

Safety Site Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		1,359			1,359
At 31 December 2014		1,359			1,359
Depreciation
Charge for the year		264			264
At 31 December 2014		264			264
Net book value
At 31 December 2014		1,095			1,095

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary A Shares of £1 each		4			4			4			4
Ordinary B Shares of £1 each		1			1			1			1
		5			5			5			5

Page 4