PHG Safety Services Ltd - Abbreviated accounts

Registered number

08536165

PHG Safety Services Ltd

Abbreviated Accounts

31 May 2015

PHG Safety Services Ltd
Registered number:		08536165
Abbreviated Balance Sheet
as at 31 May 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		4,553			-

Current assets
Debtors		8,647			7,196
Cash at bank and in hand		35,313			8,685
		43,960			15,881

Creditors: amounts falling due within one year		(17,769)			(8,163)

Net current assets			26,191			7,718

Net assets			30,744			7,718

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			30,644			7,618

Shareholder's funds			30,744			7,718

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P Gribben
Director
Approved by the board on 17 February 2016

PHG Safety Services Ltd
Notes to the Abbreviated Accounts
for the year ended 31 May 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			33% straight line
	Buildings			33% straight line
	Motor vehicles			33% straight line


2	Tangible fixed assets					£

	Cost
	Additions					6,830
	At 31 May 2015					6,830

	Depreciation
	Charge for the year					2,277
	At 31 May 2015					2,277

	Net book value
	At 31 May 2015					4,553


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100