Health & Safety Compliance Partnership Limited,Ltd - AccountsLtd - Accounts

Health & Safety Compliance Partnership Limited,Ltd - AccountsLtd - Accounts

HEALTH & SAFETY COMPLIANCE PARTNERSHIP LIMITED - Company Information

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2016-12-01 07080390 2017-11-30 07080390 2016-12-01 2017-11-30 07080390 2016-11-30 07080390 2015-12-01 2016-11-30 07080390 uk-core:WithinOneYear 2016-11-30 07080390 uk-core:WithinOneYear 2017-11-30 07080390 uk-core:ShareCapital 2017-11-30 07080390 uk-core:ShareCapital 2016-11-30 07080390 uk-core:RetainedEarningsAccumulatedLosses 2017-11-30 07080390 uk-core:RetainedEarningsAccumulatedLosses 2016-11-30 07080390 uk-bus:Director1 2016-12-01 2017-11-30 07080390 uk-core:PlantMachinery 2016-12-01 2017-11-30 07080390 uk-core:ToolsEquipment 2016-12-01 2017-11-30 07080390 uk-core:ToolsEquipment 2016-11-30 07080390 uk-core:PlantMachinery 2016-11-30 07080390 uk-core:PlantMachinery 2017-11-30 07080390 uk-core:ToolsEquipment 2017-11-30 iso4217:GBP 07080390 uk-bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 07080390 uk-bus:FRS102 2016-12-01 2017-11-30 07080390 uk-bus:FullAccounts 2016-12-01 2017-11-30 07080390 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30
Draft
Health & Safety Compliance Partnership Limited
Registered Number:07080390
For the year ended 30 November 2017
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2017
Health & Safety Compliance Partnership Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
As at 30 November 2017
Health & Safety Compliance Partnership Limited
Statement of Financial Position
Registered Number :
07080390
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
538
718
2
538
718
Current assets
Trade and other receivables
95,585
139,423
3
23,409
Cash and cash equivalents
3,132
142,555
118,994
Trade and other payables: amounts falling due within one
year
(101,555)
(155,478)
4
17,439
(12,923)
Net current liabilities
Total assets less current liabilities
(12,385)
18,157
(12,385)
Net assets/liabilities
18,157
Capital and reserves
Called up share capital
100
100
Retained earnings
(12,485)
18,057
(12,385)
18,157
Shareholders' funds
For the year ended 30 November 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Chris Sammon Director
These financial statements were approved and authorised for issue by the Board on 18 March 2018 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 November 2017
Health & Safety Compliance Partnership Limited
Notes to the Financial Statements
Statutory Information
Health & Safety Compliance Partnership Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 07080390.
Registered address:
8 Madiera Avenue
Leigh-on-Sea
Essex
SS9 3EB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
20 Reducing balance
Computer equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 01 December 2016
3,456
1,676
1,780
At 30 November 2017
1,780
1,676
3,456
Provision for depreciation and impairment
At 01 December 2016
2,738
1,391
1,347
Charge for year
180
71
109
At 30 November 2017
2,918
1,462
1,456
At 30 November 2017
Net book value
324
214
538
At 30 November 2016
433
285
718
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5
Draft
For the year ended 30 November 2017
Health & Safety Compliance Partnership Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2016
2017
£
£
Trade debtors
139,398
54,547
Other debtors
25
41,038
95,585
139,423
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
127,673
77,983
Taxation and social security
11,112
23,572
Other creditors
16,693
-
155,478
101,555
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