H & K Safety Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 06388287 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

H & K SAFETY SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Ford

Mrs H White

SECRETARY:

Mrs H White

REGISTERED OFFICE:

The Old Granary

Hanover Mill

The Forstal, Mersham

Nr Ashford

Kent

TN25 6NU

REGISTERED NUMBER:

06388287 (England and Wales)

ACCOUNTANTS:

Calcutt Matthews

Chartered Accountants

19 North Street

Ashford

Kent

TN24 8LF

FIXED ASSETS

Tangible assets

2

4,074

713

CURRENT ASSETS

Debtors

62,877

51,000

Cash in hand

4

240

62,881

51,240

CREDITORS

Amounts falling due within one year

59,964

50,463

NET CURRENT ASSETS

2,917

777

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,991

1,490

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

6,891

1,390

SHAREHOLDERS' FUNDS

6,991

1,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 July 2015 and were signed on its behalf by:

Mrs H White - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

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

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

5,440

Additions

4,799

At 31 October 2014

10,239

DEPRECIATION

At 1 November 2013

4,727

Charge for year

1,438

At 31 October 2014

6,165

NET BOOK VALUE

At 31 October 2014

4,074

At 31 October 2013

713

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

100

Ordinary

1

100

H & K Safety Services Limited - Limited company - abbreviated - 11.6

H & K Safety Services Limited - Limited company - abbreviated - 11.6