SAFEHOLME ENGINEERS LIMITED Accounts filed on 31-07-2015

SAFEHOLME ENGINEERS LIMITED Accounts filed on 31-07-2015

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SAFEHOLME ENGINEERS LIMITED




Company Registration Number:
04492611 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

SAFEHOLME ENGINEERS LIMITED

Company Information
for the Period Ended 31st July 2015




Director: S. JANKE
Registered office: The Brentano Suite 25, 2 Athenaeum Road
London
N20 9AE
Company Registration Number: 04492611 (England and Wales)

SAFEHOLME ENGINEERS LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Current assets
Debtors: - 336
Cash at bank and in hand: 12,222 10,730
Total current assets: 12,222 11,066
Creditors
Creditors: amounts falling due within one year 1,156 -
Net current assets (liabilities): 11,066 11,066
Total assets less current liabilities: 11,066 11,066
Total net assets (liabilities): 11,066 11,066

The notes form part of these financial statements

SAFEHOLME ENGINEERS LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 10,966 10,966
Total shareholders funds: 11,066 11,066

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S. JANKE
Status: Director

The notes form part of these financial statements

SAFEHOLME ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

SAFEHOLME ENGINEERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100