SAFEGRIP UK LTD

SAFEGRIP UK LIMITED - Company Information

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Registered number: 05271538

SAFEGRIP UK LTD

Abbreviated accounts

For The Year Ended 31 October 2015

TOCKAN & CO

289 BRETTENHAM ROAD

EDMONTON

LONDON

N18 2HF

SAFEGRIP UK LTD

Company No. 05271538

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		616		821

			616		821
CURRENT ASSETS
Debtors		3,851		26,741
Cash at bank and in hand		60,945		50,925

		64,796		77,666
Creditors: Amounts Falling Due Within One Year		(64,106)		(37,519)

NET CURRENT ASSETS (LIABILITIES)			690		40,147

TOTAL ASSETS LESS CURRENT LIABILITIES			1,306		40,968

NET ASSETS			1,306		40,968

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			1,304		40,966

SHAREHOLDERS' FUNDS			1,306		40,968

Page 1

SAFEGRIP UK LTD

Company No. 05271538

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Dr SILAS ILOBI

06/05/2016

Page 2

SAFEGRIP UK LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

Tangible Assets


	Total
Cost	£
As at 1 November 2014	5,736

As at 31 October 2015	5,736

Depreciation
As at 1 November 2014	4,915
Provided during the period	205

As at 31 October 2015	5,120

Net Book Value
As at 31 October 2015	616

As at 1 November 2014	821

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Page 3