Abbreviated Company Accounts - FOCUS SAFETY LIMITED

Abbreviated Company Accounts - FOCUS SAFETY LIMITED


Registered Number 07196624

FOCUS SAFETY LIMITED

Abbreviated Accounts

31 March 2014

FOCUS SAFETY LIMITED Registered Number 07196624

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets - -
- -
Current assets
Stocks - 4,800
Debtors 6,772 4,991
Cash at bank and in hand 19,760 3,761
26,532 13,552
Creditors: amounts falling due within one year (16,441) (12,770)
Net current assets (liabilities) 10,091 782
Total assets less current liabilities 10,091 782
Creditors: amounts falling due after more than one year 0 0
Total net assets (liabilities) 10,091 782
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 9,991 682
Shareholders' funds 10,091 782
  • For the year ending 31 March 2014 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 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 Board on 3 June 2014

And signed on their behalf by:
Mr R Baqar, Director

FOCUS SAFETY LIMITED Registered Number 07196624

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amount derived from the provision of goods and services falling within the company's activities.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100