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Unaudited Financial Statements |
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for the Year Ended 30 November 2016 |
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for |
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Safetech Safety System Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 November 2016 |
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for |
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Safetech Safety System Limited |
Safetech Safety System Limited (Registered number: 04114876) |
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Contents of the Financial Statements |
for the year ended 30 November 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Safetech Safety System Limited |
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Company Information |
for the year ended 30 November 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Safetech Safety System Limited (Registered number: 04114876) |
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Balance Sheet |
30 November 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
CURRENT ASSETS |
Debtors | 2 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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Safetech Safety System Limited (Registered number: 04114876) |
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Notes to the Financial Statements |
for the year ended 30 November 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the current year and previous year. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors | 100 | 100 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the year |
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At 30 November 2016 |
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5. | DISCLOSURE OF CONTROL |
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The company was under the control of Mr R A Smith, a director of the company throughout both years. |