Maloney Safety Management Limited - Period Ending 2016-10-31

Registration number: 06734945

Maloney Safety Management Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2016
 

Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA

Maloney Safety Management Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Maloney Safety Management Limited
for the Year Ended 31 October 2016

The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31 October 2016.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express and opinion on the financial statements.

On the balance sheet you have aknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

 
 
 
 
  Jones Cooper Limited
  Hedley Court
  Boothferry Road
  Goole
  East Yorkshire
  DN14 6AA

 
  30 March 2017

Page 1

Maloney Safety Management Limited
(Registration number: 06734945)
Abbreviated Balance Sheet at 31 October 2016

		Note			2016 £			2015 £
Current assets
Cash at bank and in hand					71,149			71,171
Creditors: Amounts falling due within one year					(297)			(207)
Net assets					70,852			70,964
Capital and reserves
Called up share capital		2			5			5
Profit and loss account					70,847			70,959
Shareholders' funds					70,852			70,964

For the year ending 31 October 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 director acknowledges his 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 director on 30 March 2017

.........................................
Mr Anthony Martin Maloney
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Maloney Safety Management Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary 'A' Shares of £1 each		4			4			4			4
Ordinary 'B' Shares of £1 each		1			1			1			1
		5			5			5			5

Page 3