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G&M SAFETY CONSULTANTS LTD - Company Information

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G&M Safety Consultants Ltd

Registered Number:06439532

For the year ended 30 November 2017

England and Wales

Unaudited Financial Statements

For the year ended 30 November 2017

G&M Safety Consultants Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 November 2017

G&M Safety Consultants Ltd

Statement of Financial Position

Registered Number :

06439532

2016

2017

Notes

Fixed assets

Property, plant and equipment

2,483

3,406

2,483

3,406

Current assets

Trade and other receivables

2,594

756

80,717

Cash and cash equivalents

71,085

71,841

83,311

Trade and other payables: amounts falling due within one year

(36,673)

(28,215)

46,638

43,626

Net current assets

Total assets less current liabilities

46,109

50,044

(472)

(681)

Provisions for liabilities

45,637

Net assets

49,363

Capital and reserves

Called up share capital

100

Retained earnings

45,537

49,263

45,637

49,363

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 directors acknowledge their 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.

G Atkinson Director

These financial statements were approved and authorised for issue by the Board on 25 May 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 30 November 2017

G&M Safety Consultants Ltd

Notes to the Financial Statements

Statutory Information

G&M Safety Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number

06439532.

Principal place of business:

36 Sunny Bank Walk

Mirfield

West Yorkshire

WF14 0NH

Registered address:

90 New North Road

Huddersfield

West Yorkshire

HD1 5NE

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Property, plant and equipment

Tangible fixed assets, 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

33% Reducing balance

Computer equipment

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For the year ended 30 November 2017

G&M Safety Consultants Ltd

Notes to the Financial Statements Continued

2. Intangible fixed assets

Website

Cost or valuation

At 01 December 2016

570

At 30 November 2017

570

Amortisation

At 01 December 2016

570

At 30 November 2017

570

Net book value

At 30 November 2017

At 30 November 2016

3. Property, plant and equipment

Total

Computer

equipment

Fixtures and

fittings

Plant and

machinery

Cost or valuation

At 01 December 2016

12,231

11,663

178

390

300

Additions

At 30 November 2017

390

178

11,963

12,531

Provision for depreciation and impairment

At 01 December 2016

8,825

8,257

178

390

Charge for year

1,223

At 30 November 2017

10,048

9,480

178

390

At 30 November 2017

Net book value

2,483

At 30 November 2016

3,406

4. Trade and other receivables

2016

2017

Trade debtors

756

2,594

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For the year ended 30 November 2017

G&M Safety Consultants Ltd

Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2016

2017

Taxation and social security

1,442

1,433

Other creditors

26,773

35,240

28,215

36,673

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