Charlesworth Health, Safety and Environment Ltd
|
For the year ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07857171
Charlesworth Health, Safety and Environment Ltd
For the year ended 30 November 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Charlesworth Health, Safety and Environment Ltd
Accountants' Report
For the year ended 30 November 2015
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Charlesworth Health
,
Safety and Environment Ltd for the year ended
30
November
2015
which
|
comprise the Profit and Loss Account
,
the Balance Sheet and the related notes from the company
'
s accounting
|
records and from information and explanations you have given us
.
|
As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and other
|
professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
|
This report is made solely to the Board of Directors of Charlesworth Health
,
Safety and Environment Ltd
,
as a
|
body
,
in accordance with the terms of our engagement letter dated
7
August
2015
.
Our work has been undertaken
|
solely to prepare for your approval the accounts of Charlesworth Health
,
Safety and Environment Ltd and state
|
those matters that we have agreed to state to the Board of Directors of Charlesworth Health
,
Safety and
|
Environment Ltd
,
as a body
,
in this report in accordance with the requirements of the Association of Chartered
|
Certified Accountants and as detailed at http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the fullest extent
|
permitted by law
,
we do not accept or assume responsibility to anyone other than Charlesworth Health
,
Safety
|
and Environment Ltd and its Board of Directors as a body for our work or for this report
.
|
It is your duty to ensure that Charlesworth Health
,
Safety and Environment Ltd has kept adequate accounting
|
records and to prepare statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial
|
position and profit of Charlesworth Health
,
Safety and Environment Ltd
.
You consider that Charlesworth Health
,
|
Safety and Environment Ltd is exempt from the statutory audit requirement for the year
.
|
Enterprise Chartered Certified Accountants
8 Castlegate
Tickhill
Doncaster
South Yorkshire
DN11 9QU
1 of 4
Abbreviated Balance Sheet
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Charlesworth Health, Safety and Environment Ltd
2015
2014
2
194
243
194
243
3,741
6,106
72
319
6,178
4,060
Creditors
:
amounts falling due within one year
|
(4,229)
(6,223)
(169)
(45)
Net current liabilities
Total assets less current liabilities
|
149
74
149
Net assets
74
5
3
5
144
69
149
74
Shareholders funds
For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 31 July 2016
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Signed on behalf of the board of directors
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2 of 4
Notes to the Abbreviated Financial Statements
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Charlesworth Health, Safety and Environment Ltd
For the year ended 30 November 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been
|
approved by the shareholders prior to the balance sheet date
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Computer Equipment
3 of 4
Notes to the Abbreviated Financial Statements
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Charlesworth Health, Safety and Environment Ltd
For the year ended 30 November 2015
714
279
993
471
328
Charge for year
799
194
243
Allotted called up and fully paid
|
2015
2014
5
Ordinary shares of £
1
.
00
each
|
5
5
5
5
4 of 4