Safehands Support Services (UK) Limited - Accounts to registrar - small 16.1.1

Safehands Support Services (UK) Limited - Accounts to registrar - small 16.1.1

SAFEHANDS SUPPORT SERVICES (UK) LIMITED - Company Information

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REGISTERED NUMBER: 07492612 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

SAFEHANDS SUPPORT SERVICES (UK) LIMITED

SAFEHANDS SUPPORT SERVICES (UK) LIMITED (REGISTERED NUMBER: 07492612)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

SAFEHANDS SUPPORT SERVICES (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: Mrs C Simms





REGISTERED OFFICE: Chamber Business Centre
Chapel Road
Oldham
OL8 4QQ





REGISTERED NUMBER: 07492612 (England and Wales)





ACCOUNTANTS: Jane Cooksey Limited
FCCA
Saddleworth Business Centre
Huddersfield Road, Delph
Oldham
Lancashire
OL3 5DF
Page 1
SAFEHANDS SUPPORT SERVICES (UK) LIMITED (REGISTERED NUMBER: 07492612)

ABRIDGED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,045 1,739

CURRENT ASSETS
Debtors: amounts falling due within one
year
5
16,396
15,607
Cash at bank and in hand 77,152 26,985
93,548 42,592
CREDITORS
Amounts falling due within one year 6 69,183 17,908
NET CURRENT ASSETS 24,365 24,684
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,410
26,423

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 28,260 26,273
SHAREHOLDERS' FUNDS 28,410 26,423

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these financial statements

Page 2 continued...
SAFEHANDS SUPPORT SERVICES (UK) LIMITED (REGISTERED NUMBER: 07492612)

ABRIDGED BALANCE SHEET - continued
31 JANUARY 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the director on 25 August 2016 and were signed by:





Mrs C Simms - Director


The notes form part of these financial statements

Page 3
SAFEHANDS SUPPORT SERVICES (UK) LIMITED (REGISTERED NUMBER: 07492612)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. STATUTORY INFORMATION

Safehands Support Services (UK) Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sale of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 35 .

Page 4 continued...
SAFEHANDS SUPPORT SERVICES (UK) LIMITED (REGISTERED NUMBER: 07492612)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2015 3,676
Additions 3,654
At 31 January 2016 7,330
DEPRECIATION
At 1 February 2015 1,937
Charge for year 1,348
At 31 January 2016 3,285
NET BOOK VALUE
At 31 January 2016 4,045
At 31 January 2015 1,739

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 16,337 15,607
Other debtors 59 -
16,396 15,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 1,118 969
Taxation and social security 22,410 8,153
Other creditors 45,655 8,786
69,183 17,908

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £64,122 were paid to the directors .

Rent was paid during the year of £727 to C Simms and £208 to J Lawson.

Page 5
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SAFEHANDS SUPPORT SERVICES (UK) LIMITED

The following reproduces the text of the report prepared for the director and members in respect of
the company's annual unaudited financial statements. In accordance with the Companies Act 2006,
the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income
Statement and certain other primary statements and the Report of the Director are not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Safehands Support Services (UK) Limited for the year ended
31 January 2016 which comprise the Abridged Income statement, Abridged Balance Sheet and the related
notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Safehands Support Services (UK) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Safehands Support Services (UK) Limited and state those matters that we have agreed to state to the director of Safehands Support Services (UK) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Safehands Support Services (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Safehands Support Services (UK) Limited. You consider that Safehands Support Services (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Safehands Support Services (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Jane Cooksey Limited
FCCA
Saddleworth Business Centre
Huddersfield Road, Delph
Oldham
Lancashire
OL3 5DF


25 August 2016

This page does not form part of the statutory financial statements

Page 6