Abbreviated Company Accounts - SIGNS, SAFETY & SURVEYS LTD

SIGNS, SAFETY & SURVEYS LTD - Company Information

08336360 SIGNS, SAFETY & SURVEYS LTD 2016-01-31 false 2015-02-01 2016-01-31 true 08336360 2015-02-01 2016-01-31 08336360 2016-01-31 08336360 2015-01-31 08336360 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08336360 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08336360

SIGNS, SAFETY & SURVEYS LTD

Abbreviated Accounts

31 January 2016

SIGNS, SAFETY & SURVEYS LTD Registered Number 08336360

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,435	6,887
		4,435	6,887
Current assets
Stocks		6,250	5,500
Debtors		35,401	24,206
Cash at bank and in hand		19,454	19,821
		61,105	49,527
Creditors: amounts falling due within one year		(47,643)	(37,813)
Net current assets (liabilities)		13,462	11,714
Total assets less current liabilities		17,897	18,601
Total net assets (liabilities)		17,897	18,601
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		17,895	18,599
Shareholders' funds		17,897	18,601

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 October 2016

And signed on their behalf by:
P A Couchman, Director

SIGNS, SAFETY & SURVEYS LTD Registered Number 08336360

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of vat.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows
Plant and machinery - 20% straight line
Fixtures and fittings - 20% staright line
Motor vehicles - 10% straight line
Office Equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	14,701
Additions	521
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	15,222
Depreciation
At 1 February 2015	7,814
Charge for the year	2,973
On disposals	-
At 31 January 2016	10,787
Net book values
At 31 January 2016	4,435
At 31 January 2015	6,887

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2