Safety Checked Ltd

Safety Checked Ltd

SAFETY CHECKED LTD - Company Information

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1 May 2017 false No description of principal activity Taxfiler 2018.10.Web 10727547business:PrivateLimitedCompanyLtd2017-05-012018-04-30 107275472017-04-30 107275472017-05-012018-04-30 10727547business:AuditExemptWithAccountantsReport2017-05-012018-04-30 10727547business:FullAccounts2017-05-012018-04-30 107275472018-04-30 10727547business:Director12017-05-012018-04-30 10727547business:Director22017-05-012018-04-30 10727547business:RegisteredOffice2017-05-012018-04-30 10727547core:WithinOneYear2018-04-30 10727547core:ShareCapital2018-04-30 10727547core:RetainedEarningsAccumulatedLosses2018-04-30 10727547business:SmallEntities2017-05-012018-04-30 10727547countries:EnglandWales2017-05-012018-04-30 10727547core:PlantMachinery2017-05-012018-04-30 10727547core:ComputerEquipment2017-05-012018-04-30 10727547core:PlantMachinery2017-04-30 10727547core:ComputerEquipment2017-04-30 10727547core:PlantMachinery2018-04-30 10727547core:ComputerEquipment2018-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10727547 (England and Wales)
Safety Checked Ltd Unaudited accounts for the year ended 30 April 2018
Safety Checked Ltd Unaudited accounts Contents
Page
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Safety Checked Ltd Company Information for the year ended 30 April 2018
Directors
Martin Hurton Richard Leckenby
Company Number
10727547 (England and Wales)
Registered Office
OFFICE F15 TANFIELD LEA BUSINESS CENTRE TANFIELD LEA STANLEY CO.DURHAM DH9 9DB ENGLAND
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Safety Checked Ltd Accountants' report
Accountants' report to the board of directors of Safety Checked Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Safety Checked Ltd for the year ended 30 April 2018 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Safety Checked Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Safety Checked Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Safety Checked Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Safety Checked Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Safety Checked Ltd. You consider that Safety Checked Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Safety Checked Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
7 June 2018
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Safety Checked Ltd Statement of financial position as at 30 April 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
4
12,489 
Current assets
Debtors
5
37,431 
Cash at bank and in hand
5,971 
43,402 
Creditors: amounts falling due within one year
6
(37,692)
Net current assets
5,710 
Net assets
18,199 
Capital and reserves
Called up share capital
1 
Profit and loss account
18,198 
Shareholders' funds
18,199 
For the year ending 30 April 2018 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 June 2018.
Martin Hurton Director Company Registration No. 10727547
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Safety Checked Ltd Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
Safety Checked Ltd is a private company, limited by shares, registered in England and Wales, registration number 10727547. The registered office is OFFICE F15 TANFIELD LEA BUSINESS CENTRE, TANFIELD LEA, STANLEY, CO.DURHAM, DH9 9DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2017
- 
- 
- 
Additions
4,638 
13,169 
17,807 
At 30 April 2018
4,638 
13,169 
17,807 
Depreciation
Charge for the year
928 
4,390 
5,318 
At 30 April 2018
928 
4,390 
5,318 
Net book value
At 30 April 2018
3,710 
8,779 
12,489 
5
Debtors
2018 
£ 
Trade debtors
36,338 
Other debtors
1,093 
37,431 
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Safety Checked Ltd Notes to the Accounts for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
12,322 
Taxes and social security
6,979 
Loans from directors
18,391 
37,692 
7
Average number of employees
During the year the average number of employees was 2.
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