H & K Safety Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06388287 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

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:

Unit 6

Town Hall Buildings

31 Mildreds Road

Westgate

Kent

CT8 8RE

REGISTERED NUMBER:

06388287 (England and Wales)

ACCOUNTANTS:

Calcutt Matthews

Chartered Accountants

19 North Street

Ashford

Kent

TN24 8LF

FIXED ASSETS

Tangible assets

2

3,173

4,559

CURRENT ASSETS

Debtors

61,114

54,388

Cash in hand

2,008

176

63,122

54,564

CREDITORS

Amounts falling due within one year

66,295

59,073

NET CURRENT LIABILITIES

(3,173

)

(4,509

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

50

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(100

)

(50

)

SHAREHOLDERS' FUNDS

-

50

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 5 January 2017 and were signed on its behalf by:

Mrs H White - 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 2015

12,802

Additions

923

At 31 October 2016

13,725

DEPRECIATION

At 1 November 2015

8,243

Charge for year

2,309

At 31 October 2016

10,552

NET BOOK VALUE

At 31 October 2016

3,173

At 31 October 2015

4,559

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

100

Ordinary

£100

100

100