REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31st March 2016 |
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SAFE TRAINING SERVICES (SOUTHERN) LTD |
TRADING AS |
SAFE TRAINING SERVICES |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31st March 2016 |
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for |
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SAFE TRAINING SERVICES (SOUTHERN) LTD |
TRADING AS |
SAFE TRAINING SERVICES |
SAFE TRAINING SERVICES (SOUTHERN) LTD (REGISTERED NUMBER: 07504488) |
TRADING AS SAFE TRAINING SERVICES |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
SAFE TRAINING SERVICES (SOUTHERN) LTD |
TRADING AS SAFE TRAINING SERVICES |
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Company Information |
for the Year Ended 31st March 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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SAFE TRAINING SERVICES (SOUTHERN) LTD (REGISTERED NUMBER: 07504488) |
TRADING AS SAFE TRAINING SERVICES |
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Abbreviated Balance Sheet |
31st March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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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. |
SAFE TRAINING SERVICES (SOUTHERN) LTD (REGISTERED NUMBER: 07504488) |
TRADING AS SAFE TRAINING SERVICES |
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Abbreviated Balance Sheet - continued |
31st March 2016 |
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The financial statements were approved by the director on
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SAFE TRAINING SERVICES (SOUTHERN) LTD (REGISTERED NUMBER: 07504488) |
TRADING AS SAFE TRAINING SERVICES |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company's liabilities exceeded its assets by £68,635 at the year end. The director has used the going |
concern basis in the preparation of these accounts on the basis that he will continue his financial support, for a |
minimum period of 12 months from the date of signing the balance sheet. |
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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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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
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Additions |
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At 31st March 2016 |
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DEPRECIATION |
At 1st April 2015 |
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Charge for year |
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At 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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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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SAFE TRAINING SERVICES (SOUTHERN) LTD (REGISTERED NUMBER: 07504488) |
TRADING AS SAFE TRAINING SERVICES |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st March 2016 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st March 2016 and |
31st March 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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For the year ended 31st March 2016 no dividends were declared. |
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5. | GOING CONCERN |
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The company's liabilities exceeded its assets by £68,635 at the year end. The director has used the going |
concern basis in the preparation of these accounts on the basis that he will continue his financial support, for a |
minimum period of 12 months from the date of signing the balance sheet. |