Micro-entity Accounts - CAPITAL SAFETY SOLUTIONS LIMITED

Micro-entity Accounts - CAPITAL SAFETY SOLUTIONS LIMITED


Registered Number 09638567

CAPITAL SAFETY SOLUTIONS LIMITED

Micro-entity Accounts

30 June 2016

CAPITAL SAFETY SOLUTIONS LIMITED Registered Number 09638567

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016
£
Fixed assets
Tangible assets 1 479
479
Current assets
Debtors 9,667
Cash at bank and in hand 5,516
15,183
Creditors: amounts falling due within one year (16,391)
Net current assets (liabilities) (1,208)
Total assets less current liabilities (729)
Total net assets (liabilities) (729)
Capital and reserves
Called up share capital 2
Profit and loss account (731)
Shareholders' funds (729)
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2017

And signed on their behalf by:
D R Van Niekerk, Director

CAPITAL SAFETY SOLUTIONS LIMITED Registered Number 09638567

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Tangible fixed assets
£
Cost
Additions 637
Disposals -
Revaluations -
Transfers -
At 30 June 2016 637
Depreciation
Charge for the year 158
On disposals -
At 30 June 2016 158
Net book values
At 30 June 2016 479