First 4 Safety Limited - Limited company - abbreviated

REGISTERED NUMBER: 05419097 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

First 4 Safety Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

T P Hoey

REGISTERED OFFICE:

9 Cob Lane Close

Digswell

Welwyn

Hertfordshire

AL6 0DD

REGISTERED NUMBER:

05419097 (England and Wales)

ACCOUNTANTS:

Bell Barr & Company

Chartered Accountants

2 Stewart Street

Milngavie

Glasgow

G62 6BW

FIXED ASSETS

Tangible assets

2

4,886

2,455

CURRENT ASSETS

Debtors

4,539

132

Cash at bank

1,054

1,466

5,593

1,598

CREDITORS

Amounts falling due within one year

2,695

2,093

NET CURRENT ASSETS/(LIABILITIES)

2,898

(495

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,784

1,960

PROVISIONS FOR LIABILITIES

977

491

NET ASSETS

6,807

1,469

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

6,707

1,369

SHAREHOLDERS' FUNDS

6,807

1,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9 November 2015 and were signed by:

T P Hoey - 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 the total invoiced value of services provided during the year, excluding value added tax, plus the value

of services provided but not yet invoiced where the company has earned the right to consideration before the year end.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer & photographic equipment

-

33% on reducing balance

Deferred tax

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items

for taxation and accounting purposes. The deferred tax balance has not been discounted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

4,984

Additions

4,435

At 30 April 2015

9,419

DEPRECIATION

At 1 May 2014

2,529

Charge for year

2,004

At 30 April 2015

4,533

NET BOOK VALUE

At 30 April 2015

4,886

At 30 April 2014

2,455

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

100

Ordinary

£1

100

First 4 Safety Limited - Limited company - abbreviated - 11.9

First 4 Safety Limited - Limited company - abbreviated - 11.9