STS Health & Safety Limited - Accounts to registrar - small 17.1.1

STS Health & Safety Limited - Accounts to registrar - small 17.1.1

STS HEALTH & SAFETY LIMITED - Company Information

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REGISTERED NUMBER: 07140847 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

STS Health & Safety Limited

STS Health & Safety Limited (by shares) (Registered number: 07140847)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


STS Health & Safety Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTORS: P Duckett
A Ashall





REGISTERED OFFICE: 28 Sandygate Grange Drive
Sheffield
S10 5NW





REGISTERED NUMBER: 07140847 (England and Wales)





ACCOUNTANTS: Brass Tax Accounting Limited
34 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
Page 1
STS Health & Safety Limited (by shares) (Registered number: 07140847)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 165 343

CURRENT ASSETS 69,171 53,695

CREDITORS
Amounts falling due within one year (14,704 ) (12,159 )
NET CURRENT ASSETS 54,467 41,536
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,632
41,879

CAPITAL AND RESERVES 54,632 41,879

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2017 and
31 January 2016:

31.1.17 31.1.16
£    £   
P Duckett
Balance outstanding at start of year 14,803 13,611
Amounts advanced 12,058 1,192
Amounts repaid - -
Balance outstanding at end of year 26,861 14,803



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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.

Page 2 continued...
STS Health & Safety Limited (by shares) (Registered number: 07140847)

Balance Sheet - continued
31 January 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 June 2017 and were signed on its behalf by:





P Duckett - Director


Page 3