Priory Safety Services Limited - Accounts to registrar - small 16.1.1

Priory Safety Services Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 04711345 (England and Wales)















Financial Statements for the Year Ended 31 March 2016

for

PRIORY SAFETY SERVICES LIMITED

PRIORY SAFETY SERVICES LIMITED (REGISTERED NUMBER: 04711345)

Contents of the Financial Statements
for the Year Ended 31 March 2016










Page

Company Information 1

Balance Sheet 2


PRIORY SAFETY SERVICES LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTORS: M A Bayley
Mrs D Bayley





SECRETARY: Mrs D Bayley





REGISTERED OFFICE: 5 King Johns Court
Ponteland
Newcastle upon Tyne
NE20 9AR





REGISTERED NUMBER: 04711345 (England and Wales)





ACCOUNTANTS: Russell & Co.
1st Floor, The Smithyside
7 Bell Villas
Ponteland
Newcastle upon Tyne
NE20 9BD

PRIORY SAFETY SERVICES LIMITED (REGISTERED NUMBER: 04711345)

Balance Sheet
31 March 2016

2016 2015
£    £   
FIXED ASSETS 6,021 5,170


CURRENT ASSETS 60,434 69,625

PREPAYMENTS AND ACCRUED INCOME 2,418 2,417

CREDITORS
Amounts falling due within one year (21,997 ) (25,745 )
NET CURRENT ASSETS 40,855 46,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,876

51,467

ACCRUALS AND DEFERRED INCOME (34,510 ) (32,108 )
NET ASSETS 12,366 19,359

CAPITAL AND RESERVES 12,366 19,359

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
M A Bayley and Mrs D Bayley
Balance outstanding at start of year (2,796 ) (1,587 )
Amounts advanced 64,200 61,391
Amounts repaid (61,500 ) (62,600 )
Balance outstanding at end of year (96 ) (2,796 )

Amounts owed to / from the directors are unsecured, interest free and repayable on demand.



PRIORY SAFETY SERVICES LIMITED (REGISTERED NUMBER: 04711345)

Balance Sheet - continued
31 March 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 August 2016 and were signed on its behalf
by:





M A Bayley - Director