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| G&M Safety Consultants Ltd |
For the year ended 30 November 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06439532
2
G&M Safety Consultants Ltd
For the year ended 30 November 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
G&M Safety Consultants Ltd
2014
2013
3
2,649
2,354
2,649
2,354
462
762
82,048
63,342
82,810
63,804
| Creditors: amounts falling due within one year |
(34,017)
(46,154)
29,787
36,656
Net current assets
| Total assets less current liabilities |
39,305
32,141
39,305
Net assets
32,141
100
100
39,205
32,041
39,305
32,141
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 small companies within Part 15 of The Companies Act 2006. |
| Date approved by the board: 13 July 2015 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
G&M Safety Consultants Ltd
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.
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
| 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
| 2 Intangible fixed assets |
570
570
570
570
-
-
2 of 3
5
| Notes to the Abbreviated Financial Statements |
G&M Safety Consultants Ltd
For the year ended 30 November 2014
5,967
1,586
7,553
3,613
1,291
Charge for year
4,904
2,649
2,354
3 of 3
