UK Safety Netting Ltd


Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 09350515 Mr Gerrad Duff Mr KARL Butler Mr Ian Duff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09350515 2017-03-31 09350515 2018-03-31 09350515 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 2018-03-31 09350515 frs-core:AfterOneYear 2017-04-01 2018-03-31 09350515 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 09350515 frs-core:BetweenOneFiveYears 2018-03-31 09350515 frs-core:ComputerEquipment 2018-03-31 09350515 frs-core:ComputerEquipment 2017-04-01 2018-03-31 09350515 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frs-core:CurrentFinancialInstruments 1 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 1 2018-03-31 09350515 2 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 2 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 2 2018-03-31 09350515 3 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 3 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 3 2018-03-31 09350515 4 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 4 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 4 2018-03-31 09350515 5 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 5 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 5 2018-03-31 09350515 6 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 6 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 6 2018-03-31 09350515 7 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 7 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 7 2018-03-31 09350515 8 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 8 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 8 2018-03-31 09350515 9 2017-04-01 2018-03-31 09350515 frs-core:CurrentFinancialInstruments 9 2018-03-31 09350515 frs-core:Non-currentFinancialInstruments 9 2018-03-31 09350515 dpl-frs:Item1 2017-04-01 2018-03-31 09350515 dpl-frs:Item1 2017-03-31 09350515 dpl-frs:Item1 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 09350515 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 09350515 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 09350515 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 09350515 dpl-frs:Item2 2017-04-01 2018-03-31 09350515 dpl-frs:Item2 2017-03-31 09350515 dpl-frs:Item2 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 09350515 dpl-frs:CostSales 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2018-03-31 09350515 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 09350515 dpl-frs:Item5 2017-04-01 2018-03-31 09350515 dpl-frs:Item5 2017-03-31 09350515 dpl-frs:Item5 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 09350515 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 09350515 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 09350515 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 09350515 dpl-frs:Item6 2017-04-01 2018-03-31 09350515 dpl-frs:Item6 2017-03-31 09350515 dpl-frs:Item6 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 09350515 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 09350515 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 09350515 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 09350515 dpl-frs:Item7 2017-04-01 2018-03-31 09350515 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dpl-frs:CostSales dpl-frs:Item9 2017-03-31 09350515 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 09350515 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 09350515 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 09350515 dpl-frs:Item10 2017-04-01 2018-03-31 09350515 dpl-frs:Item10 2017-03-31 09350515 dpl-frs:Item10 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 09350515 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 09350515 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 09350515 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 09350515 dpl-frs:Item11 2017-04-01 2018-03-31 09350515 dpl-frs:Item11 2017-03-31 09350515 dpl-frs:Item11 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 09350515 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 09350515 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 09350515 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 09350515 dpl-frs:Item12 2017-04-01 2018-03-31 09350515 dpl-frs:Item12 2017-03-31 09350515 dpl-frs:Item12 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 09350515 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 09350515 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 09350515 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 09350515 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 09350515 1 2017-04-01 2018-03-31 09350515 frs-countries:EnglandWales 2017-04-01 2018-03-31 09350515 2015-12-31 09350515 2017-03-31 09350515 2016-01-01 2017-03-31 09350515 frs-core:CurrentFinancialInstruments 2017-03-31 09350515 frs-core:CurrentFinancialInstruments 2016-01-01 2017-03-31 09350515 frs-core:Non-currentFinancialInstruments 2017-03-31 09350515 frs-core:Non-currentFinancialInstruments 2016-01-01 2017-03-31 09350515 frs-core:CurrentFinancialInstruments 2016-01-01 2017-03-31 09350515 frs-core:CurrentFinancialInstruments 2017-03-31 09350515 frs-core:AfterOneYear 2016-01-01 2017-03-31 09350515 frs-core:BetweenOneFiveYears 2016-01-01 2017-03-31 09350515 frs-core:BetweenOneFiveYears 2017-03-31 09350515 frs-core:ComputerEquipment 2017-03-31 09350515 frs-core:ComputerEquipment 2016-01-01 2017-03-31 09350515 frs-core:ComputerEquipment 2015-12-31 09350515 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 09350515 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-01 2017-03-31 09350515 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 09350515 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 09350515 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-01 2017-03-31 09350515 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 09350515 frs-core:FurnitureFittings 2017-03-31 09350515 frs-core:FurnitureFittings 2016-01-01 2017-03-31 09350515 frs-core:FurnitureFittings 2015-12-31 09350515 frs-core:NetGoodwill 2017-03-31 09350515 frs-core:NetGoodwill 2016-01-01 2017-03-31 09350515 frs-core:NetGoodwill 2015-12-31 09350515 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 09350515 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-01 2017-03-31 09350515 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 09350515 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 09350515 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-01 2017-03-31 09350515 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-31 09350515 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 09350515 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-01 2017-03-31 09350515 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-31 09350515 frs-core:MoreThanFiveYears 2016-01-01 2017-03-31 09350515 frs-core:MoreThanFiveYears 2017-03-31 09350515 frs-core:MotorVehicles 2017-03-31 09350515 frs-core:MotorVehicles 2016-01-01 2017-03-31 09350515 frs-core:MotorVehicles 2015-12-31 09350515 frs-core:OtherResidualIntangibleAssets 2017-03-31 09350515 frs-core:OtherResidualIntangibleAssets 2016-01-01 2017-03-31 09350515 frs-core:OtherResidualIntangibleAssets 2015-12-31 09350515 frs-core:PlantMachinery 2017-03-31 09350515 frs-core:PlantMachinery 2016-01-01 2017-03-31 09350515 frs-core:PlantMachinery 2015-12-31 09350515 frs-core:Secured 2017-03-31 09350515 frs-core:Unsecured 2017-03-31 09350515 frs-core:WithinOneYear 2016-01-01 2017-03-31 09350515 frs-core:WithinOneYear 2017-03-31 09350515 frs-core:CapitalRedemptionReserve 2016-01-01 2017-03-31 09350515 frs-core:CapitalRedemptionReserve 2015-12-31 09350515 frs-core:CapitalRedemptionReserve 2017-03-31 09350515 frs-core:OtherReservesSubtotal 2016-01-01 2017-03-31 09350515 frs-core:OtherReservesSubtotal 2015-12-31 09350515 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2017-03-31 09350515 1 2016-01-01 2017-03-31 09350515 frs-countries:EnglandWales 2016-01-01 2017-03-31
Registered number: 09350515
UK Safety Netting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
Bowyers Accountants

Chartered Certified Accountants

C/O Bowyers Accountants Portal Business Centre
Dallam Lane
Warrington
Cheshire
WA2 7LT
Balance Sheet
Registered number: 09350515
31 March 2018 Period to 31 March 2017
£ £
Fixed assets 32,420 32,420
Current assets 100,439 107,886
Creditors: Amounts Falling Due Within One Year (136,657 ) (144,104 )
NET CURRENT LIABILITIES (36,218 ) (36,218 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,798 ) (3,798 )
NET ASSETS (3,798 ) (3,798 )
CAPITAL AND RESERVES (3,798 ) (3,798 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was two (2017 - three)
2. General Information
UK Safety Netting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09350515. The registered office is c/o Bowyers Accountants, Portal Business Centre, Dallam Lane, WARRINGTON, Cheshire, WA2 7LT.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gerrad Duff
26/01/2019
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