JH SAFETY CONSULTING LTD,Ltd - Accounts

JH SAFETY CONSULTING LTD,Ltd - Accounts

JH SAFETY CONSULTING LTD - Company Information

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2014-02-01 true false Private Limited Company 08383944 2015-01-31 08383944 2014-02-01 2015-01-31 08383944 2014-01-31 08383944 2013-01-31 2014-01-31 08383944 uk-bus:Director1 2014-02-01 2015-01-31 08383944 uk-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP
JH SAFETY CONSULTING LTD
For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08383944
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Contents Page
JH SAFETY CONSULTING LTD
For the year ended 31 January 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
JH SAFETY CONSULTING LTD
As at 31 January 2015
08383944
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
10,755
-
Cash at bank and in hand
68,560
10,648
68,560
21,403
Creditors: amounts falling due within one year
(8,831)
(22,907)
12,572
45,653
Net current assets
Total assets less current liabilities
45,653
12,572
45,653
Net assets
12,572
Capital and reserves
Called up share capital
10
2
10
Profit and loss account
45,643
12,562
45,653
12,572
Shareholders funds
For the year ended 31 January 2015 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 companies subject to the small companies' regime.
Date approved by the board: 15 August 2015
James Herbert Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
JH SAFETY CONSULTING LTD
For the year ended 31 January 2015
1 Accounting Policies
Basis of accounting
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.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Allotted called up and fully paid
2015
2014
£
£
10 Ordinary shares of £1.00 each
10
10
10
10
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