School Of Health And Safety Limited - Period Ending 2018-05-31

Registration number: 08053086

School Of Health And Safety Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

School Of Health And Safety Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

School Of Health And Safety Limited

Company Information

Director

R Johnstone

Registered office

Bana House Railway Cottages Redesmouth Hexham Northumberland NE48 2ET

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Page 1

School Of Health And Safety Limited

(Registration number: 08053086)
Balance Sheet as at 31 May 2018

	2018 £	2017 £
Fixed assets	2,547	2,400
Current assets	4,214	5,721
Prepayments and accrued income	-	113
Creditors: Amounts falling due within one year	(5,109)	(3,977)
Net current (liabilities)/assets	(895)	1,857
Total assets less current liabilities	1,652	4,257
Accruals and deferred income	(748)	(1,071)
	904	3,186
Capital and reserves	904	3,186

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bana House Railway Cottages
Redesmouth
Hexham
Northumberland
NE48 2ET

These financial statements were authorised for issue by the director on 5 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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School Of Health And Safety Limited

(Registration number: 08053086)
Balance Sheet as at 31 May 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 October 2018
 

.........................................

R Johnstone
Director

Page 3