SAFEGRIP UK LTD

SAFEGRIP UK LIMITED - Company Information

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Registered number: 05271538

SAFEGRIP UK LTD

Abbreviated accounts

For The Year Ended 31 October 2014

TOCKAN & CO

289 BRETTENHAM ROAD

EDMONTON

LONDON

N18 2HF

SAFEGRIP UK LTD

Company No. 05271538

Abbreviated Balance Sheet 31 October 2014

Abbreviated Balance Sheet

		2014
	Notes	£	£
FIXED ASSETS
Tangible assets	2		821

			821
CURRENT ASSETS
Debtors		31,241
Cash at bank and in hand		50,925

		82,166
Creditors: Amounts Falling Due Within One Year		(37,020)

NET CURRENT ASSETS (LIABILITIES)			45,146

TOTAL ASSETS LESS CURRENT LIABILITIES			45,967

NET ASSETS			45,967

CAPITAL AND RESERVES
Called up share capital	3		2
Profit and Loss account			45,965

SHAREHOLDERS' FUNDS			45,967

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SAFEGRIP UK LTD

Company No. 05271538

Abbreviated Balance Sheet (continued) 31 October 2014

For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Dr SILAS ILOBI

16/02/2015

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SAFEGRIP UK LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

Tangible Assets


	Total
Cost	£
As at 1 November 2013	5,087
Additions	649

As at 31 October 2014	5,736

Depreciation
As at 1 November 2013	4,419
Provided during the period	496

As at 31 October 2014	4,915

Net Book Value
As at 31 October 2014	821

As at 1 November 2013	668

Share Capital

	Value	Number	2014
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	2	2

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