EMERGENCY SITE SERVICES LTD - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07980076 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2020

for

EMERGENCY SITE SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

D HUGHES

REGISTERED OFFICE:

32 Moreland Avenue

Colnbrook

Slough

SL3 0LR

REGISTERED NUMBER:

07980076 (England and Wales)

ACCOUNTANTS:

JV Accountants

75 WESTERN ROAD

SOUTHALL

UB2 5HQ

FIXED ASSETS

Tangible assets

4

7,377

9,836

CURRENT ASSETS

Debtors

5

83,766

79,602

Cash at bank

3,630

4,014

87,396

83,616

CREDITORS

Amounts falling due within one year

6

72,173

76,275

NET CURRENT ASSETS

15,223

7,341

TOTAL ASSETS LESS CURRENT LIABILITIES

22,600

17,177

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

22,500

17,077

22,600

17,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th March 2021 and were signed by:

D HUGHES - Director

1.	STATUTORY INFORMATION

EMERGENCY SITE SERVICES LTD is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have

been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred tax

is measured using tax rates and laws that have been enacted or substantively enacted by the

year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over

the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2019 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1st April 2019

and 31st March 2020

27,760

DEPRECIATION

At 1st April 2019

17,924

Charge for year

2,459

At 31st March 2020

20,383

NET BOOK VALUE

At 31st March 2020

7,377

At 31st March 2019

9,836

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Other debtors

83,766

79,602

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Trade creditors

(2

)

1

Tax

14,034

9,167

Social security and other taxes

24,922

22,356

VAT

7,073

27,236

Other creditors

13,619

13,619

Directors' current accounts

12,527

3,896

72,173

76,275

7.

RESERVES

Retained

earnings

£

At 1st April 2019

17,077

Profit for the year

51,592

Dividends

(46,169

)

At 31st March 2020

22,500

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that

the Income Statement and certain other primary statements and the Report of the

Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2020 set out on pages one to five and you consider that the company is exempt from an audit.

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.

JV Accountants

75 WESTERN ROAD

SOUTHALL

UB2 5HQ

Date: .............................................