Safewear Limited - Accounts to registrar - small 17.2

Safewear Limited - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.1.52 03972362 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure039723622015-12-31039723622016-12-31039723622016-01-012016-12-31039723622014-12-31039723622015-01-012015-12-31039723622015-12-3103972362ns15:EnglandWales2016-01-012016-12-3103972362ns14:PoundSterling2016-01-012016-12-3103972362ns10:Director12016-01-012016-12-3103972362ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3103972362ns10:Micro-entities2016-01-012016-12-3103972362ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3103972362ns10:FullAccounts2016-01-012016-12-3103972362ns10:Director22016-01-012016-12-3103972362ns10:RegisteredOffice2016-01-012016-12-3103972362ns5:CurrentFinancialInstruments2016-12-3103972362ns5:CurrentFinancialInstruments2015-12-31


REGISTERED NUMBER: 03972362 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Safewear Limited
Trading as
Step Ahead

Safewear Limited (by shares) (Registered number: 03972362)
Trading as Step Ahead






Contents of the Financial Statements
for the year ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Safewear Limited (by shares)
Trading as Step Ahead

Company Information
for the year ended 31 December 2016







DIRECTORS: Mr S S Suthi
Mr R S Singh



REGISTERED OFFICE: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR



REGISTERED NUMBER: 03972362 (England and Wales)



ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR



BANKERS: HSBC
PO Box 28
328 High Street
West Bromwich
West Midlands
B70 8DL

Safewear Limited (by shares) (Registered number: 03972362)
Trading as Step Ahead

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 547 1,461

CURRENT ASSETS 364,185 557,354

CREDITORS
Amounts falling due within one year (99,285 ) (296,672 )
NET CURRENT ASSETS 264,900 260,682
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,447

262,143

CAPITAL AND RESERVES 265,447 262,143

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 29 September 2017 and were
signed on its behalf by:





Mr S S Suthi - Director