JHD Safety Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC335830 (Scotland)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

JHD Safety Services Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J H Durrant

SECRETARY:

Mrs L Durrant

REGISTERED OFFICE:

6 Glendee Road

Renfrew

Renfrewshire

PA4 0AD

REGISTERED NUMBER:

SC335830 (Scotland)

ACCOUNTANTS:

Advantage Accounting (Scotland) Ltd

11 Somerset Place

Glasgow

G3 7JT

FIXED ASSETS

-

103

CURRENT ASSETS

34,475

39,426

CREDITORS

Amounts falling due within one year

(19,175

)

(22,086

)

NET CURRENT ASSETS

15,300

17,340

TOTAL ASSETS LESS CURRENT LIABILITIES

15,300

17,443

CAPITAL AND RESERVES

15,300

17,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 October 2018 and were signed by:

J H Durrant - Director