Safegas Engineers Limited - Abbreviated Accounts

SAFEGAS ENGINEERS LIMITED - Company Information

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Safegas Engineers Limited

Company No. 08238714

ABBREVIATED ACCOUNTS

for the year ended 30th September 2014

Safegas Engineers Limited

Company No. 08238714

ABBREVIATED BALANCE SHEET

as at 30th September 2014

				2013
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		6280	2503
Investments			-	-
			6280	2503
CURRENT ASSETS
Stocks		-		-
Debtors		12712		1052
Investments held as current assets		-		-
Cash at bank and in hand		76		1054
		12788		2106
Creditors: amounts falling due
within one year		17087		2852
NET CURRENT LIABILITIES			(4299)	(746)
TOTAL ASSETS LESS CURRENT LIABILITIES			1981	1757

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			1981	1757
CAPITAL AND RESERVES

Called up share capital			2	2
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			1979	1755

SHAREHOLDERS FUNDS			1981	1757

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 30th September 2014 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 12 November 2015

S Cox

Director

Safegas Engineers Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 30th September 2014

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles

10%-25% reducing balance

2 Tangible Fixed Assets
	£
Cost

At 1st October 2013	2903
Additions	5300
Surplus on revaluation	-
Disposals	-
At 30th September 2014	8203

Depreciation

At 1st October 2013	400
Charge for year	1523
Released by Disposals	-
At 30th September 2014	1923

Net Book Value

At 30th September 2014	6280
At 30th September 2013	2503