Abbreviated Company Accounts - SAFE-T-SEAT LIMITED

SAFE-T-SEAT LIMITED - Company Information

07298212 SAFE-T-SEAT LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 07298212 2014-07-01 2015-06-30 07298212 2015-06-30 07298212 2014-06-30 07298212 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07298212 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07298212

SAFE-T-SEAT LIMITED

Abbreviated Accounts

30 June 2015

SAFE-T-SEAT LIMITED Registered Number 07298212

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	167
		-	167
Current assets
Debtors		120	597
Cash at bank and in hand		20,217	18,069
		20,337	18,666
Creditors: amounts falling due within one year		(16,019)	(12,185)
Net current assets (liabilities)		4,318	6,481
Total assets less current liabilities		4,318	6,648
Total net assets (liabilities)		4,318	6,648
Capital and reserves
Called up share capital	3	102	102
Profit and loss account		4,216	6,546
Shareholders' funds		4,318	6,648

For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2016

And signed on their behalf by:
Christopher Turner, Director

SAFE-T-SEAT LIMITED Registered Number 07298212

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment 33.33% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,732
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,732
Depreciation
At 1 July 2014	1,565
Charge for the year	167
On disposals	-
At 30 June 2015	1,732
Net book values
At 30 June 2015	0
At 30 June 2014	167

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
102 Ordinary shares of £1 each	102	102