Safety Testing Limited - Accounts to registrar - small 17.2

Safety Testing Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 04162654 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Safety Testing Limited

Safety Testing Limited (by shares) (Registered number: 04162654)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

Safety Testing Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTORS: P Tymms
J Tymms





REGISTERED OFFICE: 10 Avon Road
Charfield
Wotton Under Edge
Gloucestershire
GL12 8TT





REGISTERED NUMBER: 04162654 (England and Wales)





ACCOUNTANTS: Goldfish Accounting Solutions Ltd
Cockerels Corner
Pitt Court
North Nibley
Gloucestershire
GL11 6EB

Safety Testing Limited (by shares) (Registered number: 04162654)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 7,918 99,714

CURRENT ASSETS 50,043 27,376

CREDITORS
Amounts falling due within one year (54,225 ) (109,777 )
NET CURRENT LIABILITIES (4,182 ) (82,401 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,736

17,313

CREDITORS
Amounts falling due after more than one
year

6,798

53,932
NET LIABILITIES (3,062 ) (36,619 )

CAPITAL AND RESERVES (3,062 ) (36,619 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2017 and
30 June 2016:

30.6.17 30.6.16
£    £   
J Tymms and P Tymms
Balance outstanding at start of year (3,091 ) (12,449 )
Amounts advanced 77,657 71,893
Amounts repaid (57,571 ) (62,535 )
Balance outstanding at end of year 16,995 (3,091 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Safety Testing Limited (by shares) (Registered number: 04162654)

Balance Sheet - continued
30 June 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 17 January 2018 and were signed on its behalf by:





J Tymms - Director


Safety Testing Limited (by shares)

Report of the Accountants to the Directors of
Safety Testing Limited

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goldfish Accounting Solutions Ltd
Cockerels Corner
Pitt Court
North Nibley
Gloucestershire
GL11 6EB


Date: .............................................