H & K Safety Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06388287 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

H & K SAFETY SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Ford

Mrs H White

SECRETARY:

Mrs H White

REGISTERED OFFICE:

The Old Granary, Hanover Mill The Forstal

Mersham

Ashford

Kent

TN25 6NU

REGISTERED NUMBER:

06388287 (England and Wales)

ACCOUNTANTS:

Calcutt Matthews

Chartered Accountants

19 North Street

Ashford

Kent

TN24 8LF

FIXED ASSETS

Tangible assets

2

4,559

4,074

CURRENT ASSETS

Debtors

54,388

62,877

Cash in hand

176

4

54,564

62,881

CREDITORS

Amounts falling due within one year

59,073

59,964

NET CURRENT (LIABILITIES)/ASSETS

(4,509

)

2,917

TOTAL ASSETS LESS CURRENT LIABILITIES

50

6,991

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(50

)

6,891

SHAREHOLDERS' FUNDS

50

6,991

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 21 March 2016 and were signed on its behalf by:

K Ford - 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 January 2015).

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 cost

Computer equipment

-

25% on cost

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

10,239

Additions

2,563

At 31 October 2015

12,802

DEPRECIATION

At 1 November 2014

6,165

Charge for year

2,078

At 31 October 2015

8,243

NET BOOK VALUE

At 31 October 2015

4,559

At 31 October 2014

4,074

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

100

Ordinary

£100

100

100

100 Ordinary shares of £100 were issued during the year for cash of £ 10,000 .