Company Registration No. 05326229 (England and Wales)
BUSINESS SAFETY SOLUTIONS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2015
BUSINESS SAFETY SOLUTIONS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BUSINESS SAFETY SOLUTIONS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
5 APRIL 2015
05 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,279
542
Current assets
Debtors
7,843
3,606
Cash at bank and in hand
20,024
8,520
27,867
12,126
Creditors: amounts falling due within one year
(21,114)
(10,363)
Net current assets
6,753
1,763
Total assets less current liabilities
9,032
2,305
Provisions for liabilities
(47)
(47)
8,985
2,258
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
8,885
2,158
Shareholders' funds
8,985
2,258
For the financial year ended 5 April 2015 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 of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 June 2015
Mr P. M. Parker
Director
Company Registration No. 05326229
BUSINESS SAFETY SOLUTIONS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% on reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 6 April 2014
716
Additions
2,307
At 5 April 2015
3,023
Depreciation
At 6 April 2014
174
Charge for the year
570
At 5 April 2015
744
Net book value
At 5 April 2015
2,279
At 5 April 2014
542
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
2015-04-052014-04-06falsetruetruetruetruetruetmp126E.html2015-08-26053262292014-04-062015-04-05053262292015-04-05053262292014-04-05053262292014-04-0505326229uk-bus:Director12014-04-062015-04-0505326229uk-gaap:PlantMachinery2014-04-062015-04-0505326229uk-bus:OrdinaryShareClass12014-04-062015-04-0505326229uk-bus:OrdinaryShareClass12015-04-0505326229uk-bus:OrdinaryShareClass12014-04-05xbrli:purexbrli:sharesiso4217:GBP
