Acclaim Safety Systems Limited - Accounts to registrar (filleted) - small 18.2

Acclaim Safety Systems Limited - Accounts to registrar (filleted) - small 18.2

ACCLAIM SAFETY SYSTEMS LIMITED - Company Information

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REGISTERED NUMBER: 03923418 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

Acclaim Safety Systems Limited
Acclaim Safety Systems Limited (Registered number: 03923418)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Acclaim Safety Systems Limited

Company Information
for the Year Ended 28 February 2018







DIRECTORS: P Ramsell
J R Gawen





SECRETARY: J R Gawen





REGISTERED OFFICE: The Stables, South Wing
Ashlyns Hall
Chesham Road
Berkhamsted
Hertfordshire
HP4 2ST





REGISTERED NUMBER: 03923418 (England and Wales)





ACCOUNTANTS: Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Acclaim Safety Systems Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Acclaim Safety Systems Limited for the year ended 28 February 2018 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Acclaim Safety Systems Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Acclaim Safety Systems Limited and state those matters that we have agreed to state to the Board of Directors of Acclaim Safety Systems Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acclaim Safety Systems Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Acclaim Safety Systems Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Acclaim Safety Systems Limited. You consider that Acclaim Safety Systems Limited 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 financial statements of Acclaim Safety Systems Limited. 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 financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


10 August 2018

This page does not form part of the statutory financial statements

Page 2
Acclaim Safety Systems Limited (Registered number: 03923418)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 10,760 7,697

CURRENT ASSETS
Debtors 5 350,471 250,577
Cash at bank 187,320 285,802
537,791 536,379
CREDITORS
Amounts falling due within one year 6 (472,417 ) (491,567 )
NET CURRENT ASSETS 65,374 44,812
TOTAL ASSETS LESS CURRENT
LIABILITIES
76,134
52,509

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 75,534 51,909
SHAREHOLDERS' FUNDS 76,134 52,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 August 2018 and were signed on its behalf by:





P Ramsell - Director


The notes form part of these financial statements

Page 3
Acclaim Safety Systems Limited (Registered number: 03923418)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Acclaim Safety Systems Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2017 - 10 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2017 36,385
Additions 6,650
At 28 February 2018 43,035
DEPRECIATION
At 1 March 2017 28,688
Charge for year 3,587
At 28 February 2018 32,275
NET BOOK VALUE
At 28 February 2018 10,760
At 28 February 2017 7,697

Page 4 continued...
Acclaim Safety Systems Limited (Registered number: 03923418)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 260,191 199,746
Other debtors 90,280 50,831
350,471 250,577

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 27,404 9,943
Taxation and social security 105,108 119,255
Other creditors 339,905 362,369
472,417 491,567

Included in other creditors is an amount of £327,228 which represents deferred income. This is income that was
received in the 2017-18 financial year relating to annual subscription service periods that had not completed as at
28 February 2018 (2017 £339,424).

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the board of directors.

Page 5