Abbreviated Company Accounts - HEALTH & SAFETY CLICK LIMITED

HEALTH & SAFETY CLICK LIMITED - Company Information

04228021 HEALTH & SAFETY CLICK LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04228021 2013-04-01 2014-03-31 04228021 2014-03-31 04228021 2013-03-31 04228021 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04228021 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04228021

HEALTH & SAFETY CLICK LIMITED

Abbreviated Accounts

31 March 2014

HEALTH & SAFETY CLICK LIMITED Registered Number 04228021

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	16,995	22,906
Tangible assets	3	16,776	2,045
		33,771	24,951
Current assets
Stocks		-	-
Debtors	4	30,428	26,371
Investments		50,000	52,000
Cash at bank and in hand		20,008	31,725
		100,436	110,096
Prepayments and accrued income		729	543
Creditors: amounts falling due within one year	5	(15,875)	(56,443)
Net current assets (liabilities)		85,290	54,196
Total assets less current liabilities		119,061	79,147
Creditors: amounts falling due after more than one year	5	(57,971)	(55,684)
Provisions for liabilities		0	-
Accruals and deferred income		0	-
Total net assets (liabilities)		61,090	23,463
Capital and reserves
Called up share capital	6	146,700	146,700
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(85,610)	(123,237)
Shareholders' funds		61,090	23,463

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 7 December 2014

And signed on their behalf by:
Mrs Rosalind Klass, Director

HEALTH & SAFETY CLICK LIMITED Registered Number 04228021

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 10.0% Straight Line
Plant and Machinery 10.0% Straight Line

2Intangible fixed assets

	£
Cost
At 1 April 2013	59,111
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	59,111
Amortisation
At 1 April 2013	36,205
Charge for the year	5,911
On disposals	-
At 31 March 2014	42,116
Net book values
At 31 March 2014	16,995
At 31 March 2013	22,906

It is charged at 10% per annum.

3Tangible fixed assets

	£
Cost
At 1 April 2013	16,188
Additions	18,167
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	34,355
Depreciation
At 1 April 2013	14,143
Charge for the year	3,436
On disposals	-
At 31 March 2014	17,579
Net book values
At 31 March 2014	16,776
At 31 March 2013	2,045

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	30,428	26,371

5Creditors

	2014 £	2013 £
Secured Debts	15,875	56,443

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
50,000 Ordinary shares of £1 each	50,000	50,000
96,700 Preference shares of £1 each	96,700	96,700