Safe Living Limited
Safe Living Limited
Registered number: 07675199
Unaudited Financial Statements
For The Year Ended 31 July 2017
Coleman Webb
Chartered Certified Accountants
The Old Store, Mascalls Pound Farm
Maidstone Road
Paddock Wood
Kent
TN12 6LT
Safe Living Limited
Unaudited Financial Statements
For The Year Ended 31 July 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Safe Living Limited
Balance Sheet
As at
31 July 2017
Balance Sheet
Registered number:
07675199
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 July 2017 | Period to 31 July 2016 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2 | 3,494 | |||
Page 1
Safe Living Limited
Balance Sheet (continued)
As at
31 July 2017
Directors' responsibilities:
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Safe Living Limited
Notes to the Unaudited Accounts
For The Year Ended 31 July 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 31 July 2017 | Period to 31 July 2016 | ||
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| Office and administration |
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3.
Investments
| Other | |
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| £ | |
| Cost | |
| As at |
67,000 |
| Disposals | (67,000) |
| As at |
- |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
- |
| As at |
67,000 |
Participating interests:
Within the year the company disposed of its investments in Beaumont Facades Limited.
Beaumont Facades Limited was placed in Creditors voluntary liquidation on 12th August 2016, and the directors of Safe Living Limited believe that the value of the shares held in Beaumont Facades Limited is nil.
Page 3
Safe Living Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 July 2017
4.
Debtors
| 31 July 2017 | Period to 31 July 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings |
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5.
Creditors: Amounts Falling Due Within One Year
| 31 July 2017 | Period to 31 July 2016 | ||
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| £ | £ | ||
| Amounts owed to associates |
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6.
Creditors: Amounts Falling Due After More Than One Year
| 31 July 2017 | Period to 31 July 2016 | ||
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| £ | £ | ||
| Amounts owed to associates |
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7.
Share Capital
| Value | Number | 31 July 2017 | Period to 31 July 2016 | ||
|---|---|---|---|---|---|
| Allotted, called up and fully paid | £ | £ | £ | ||
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2 | 2 | |
8.
General Information
Safe Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07675199 . The registered office is 70 Pavilion Road, Folkestone, Kent, CT19 5RL.
Page 4