Lattitude Safety Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05251134

Abbreviated Unaudited Accounts for the Year Ended 31st October 2015

for

Lattitude Safety Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Directors:

M J Woodall

R J Coyle

Secretary:

M J Woodall

Registered office:

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Registered number:

05251134

Accountants:

Anova

Chartered Accountants

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Fixed assets

Tangible assets

2

1,957

2,637

Current assets

Debtors

48,185

48,507

Cash at bank

14,933

23,411

63,118

71,918

Creditors

Amounts falling due within one year

21,362

31,678

Net current assets

41,756

40,240

Total assets less current liabilities

43,713

42,877

Provisions for liabilities

366

496

Net assets

43,347

42,381

Capital and reserves

Called up share capital

3

100

100

Profit and loss account

43,247

42,281

Shareholders' funds

43,347

42,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20th July 2016 and were signed on its behalf by:

M J Woodall - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	Tangible fixed assets

Total

£

Cost

At 1st November 2014

and 31st October 2015

9,227

Depreciation

At 1st November 2014

6,590

Charge for year

680

At 31st October 2015

7,270

Net book value

At 31st October 2015

1,957

At 31st October 2014

2,637

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1.00

100

100