G2 Safety Solutions Limited - Abbreviated accounts 16.1

G2 Safety Solutions Limited - Abbreviated accounts 16.1

G2 SAFETY SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 07501777 (England and Wales)















Abbreviated Accounts for the Year Ended 31 January 2016

for

G2 SAFETY SOLUTIONS LIMITED

G2 SAFETY SOLUTIONS LIMITED (REGISTERED NUMBER: 07501777)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

G2 SAFETY SOLUTIONS LIMITED

Company Information
for the Year Ended 31 January 2016







DIRECTOR: G Grey





REGISTERED OFFICE: Rose Cottage
Sheepway
Portbury
Bristol
BS20 7TB





REGISTERED NUMBER: 07501777 (England and Wales)





ACCOUNTANTS: West Country Accounting Services Limited
Chartered Accountants
Bristol
BS15 8DH
Page 1
G2 SAFETY SOLUTIONS LIMITED (REGISTERED NUMBER: 07501777)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,673 2,582

CURRENT ASSETS
Cash at bank 5,708 4,384

CREDITORS
Amounts falling due within one year 820 1,154
NET CURRENT ASSETS 4,888 3,230
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,561
5,812

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,461 5,712
SHAREHOLDERS' FUNDS 7,561 5,812

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 his 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 director on 19 October 2016 and were signed by:





G Grey - Director


The notes form part of these abbreviated accounts

Page 2
G2 SAFETY SOLUTIONS LIMITED (REGISTERED NUMBER: 07501777)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 services, 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.

Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 3,809
Additions 555
At 31 January 2016 4,364
DEPRECIATION
At 1 February 2015 1,227
Charge for year 464
At 31 January 2016 1,691
NET BOOK VALUE
At 31 January 2016 2,673
At 31 January 2015 2,582

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary shares £1 100 100

Page 3