Abbreviated Company Accounts - PREVENTION SAFETY ACESS LTD

Abbreviated Company Accounts - PREVENTION SAFETY ACESS LTD


Registered Number 08354512

PREVENTION SAFETY ACESS LTD

Abbreviated Accounts

31 January 2014

PREVENTION SAFETY ACESS LTD Registered Number 08354512

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014
£
Current assets
Debtors 2,122
Cash at bank and in hand 58
2,180
Creditors: amounts falling due within one year (6,335)
Net current assets (liabilities) (4,155)
Total assets less current liabilities (4,155)
Total net assets (liabilities) (4,155)
Capital and reserves
Called up share capital 2,122
Profit and loss account (6,277)
Shareholders' funds (4,155)
  • For the year ending 31 January 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 10 December 2014

And signed on their behalf by:
LUC JEAN CLAUDE MARQUES DE OLIVEIRA, Director

PREVENTION SAFETY ACESS LTD Registered Number 08354512

Notes to the Abbreviated Accounts for the period ended 31 January 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Transactions with directors

Name of director receiving advance or credit: LUC JEAN CLAUDE MARQUES DE OLIVEIRA
Description of the transaction: Director Current Account
Balance at 10 January 2013: -
Advances or credits made: £ 10,404
Advances or credits repaid: £ 5,797
Balance at 31 January 2014: £ 4,607