SAFETY INSTRUMENTED SYSTEMS ENGINEERING LIMITED Accounts filed on 30-06-2014
SAFETY INSTRUMENTED SYSTEMS ENGINEERING LIMITED Accounts filed on 30-06-2014
SAFETY INSTRUMENTED SYSTEMS ENGINEERING LIMITED
Company Registration Number:
08561010 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 07th June 2013
End date: 30th June 2014
SUBMITTED
SAFETY INSTRUMENTED SYSTEMS ENGINEERING LIMITED
Company Information
for the Period Ended
30th June 2014
Director: |
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Company secretary: |
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Registered office: |
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Dyfed | ||
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Company Registration Number: |
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SAFETY INSTRUMENTED SYSTEMS ENGINEERING LIMITED
Abbreviated Balance sheet
As at 30th June 2014
Notes | 2014 £ |
£ |
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Fixed assets | |||
Intangible assets: |
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- | |
Tangible assets: | 2 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Debtors: |
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- | |
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors | |||
Creditors: amounts falling due within one year |
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- | |
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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- | |
Creditors: amounts falling due after more than one year: |
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- | |
Provision for liabilities: |
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- | |
Total net assets (liabilities): |
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- |
The notes form part of these financial statements
SAFETY INSTRUMENTED SYSTEMS ENGINEERING LIMITED
Abbreviated Balance sheet
As at 30th June 2014
continued
Notes | 2014 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 3 |
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- |
Profit and Loss account: |
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Total shareholders funds: |
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- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Christopher Wheeler
Status: Director
The notes form part of these financial statements
SAFETY INSTRUMENTED SYSTEMS ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment -33.33% on cost. Intangible fixed assets amortisation policy
No intangible fixed assets have been identified for this accounting period. Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Other accounting policies
Research and Development Expenditure on research and development is written off in the year in which it is incurred. Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.
SAFETY INSTRUMENTED SYSTEMS ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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2. Tangible assets
Total Cost £ At 07th June 2013: 0 Additions: 8,940 Disposals: 0 Revaluations: 0 Transfers: 0 At 30th June 2014: 8,940 Depreciation At 07th June 2013: 0 Charge for year: 2,980 On disposals: 0 Other adjustments 0 At 30th June 2014: 2,980 Net book value At 30th June 2014: 5,960