FRANCIS HSE ADVISOR AND SCAFFOLDING CONSULTANT LTD
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For the year ended 31 August 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08181072
FRANCIS HSE ADVISOR AND SCAFFOLDING CONSULTANT LTD
For the year ended 31 August 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
FRANCIS HSE ADVISOR AND SCAFFOLDING CONSULTANT LTD
Accountants' Report
For the year ended 31 August 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
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ended
31
August
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
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In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
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to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
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PM Cook & Co
2 Hunters Buildings
Bowesfield Lane
Stockton
TS18 3QZ
12 May 2017
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Abbreviated Balance Sheet
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FRANCIS HSE ADVISOR AND SCAFFOLDING CONSULTANT LTD
2016
2015
2
244
304
244
304
8,430
6,020
8,430
6,020
Creditors
:
amounts falling due within one year
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(4,930)
(6,936)
1,090
1,494
Net current assets
Total assets less current liabilities
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1,738
1,394
1,738
Net assets
1,394
1
3
1
1,737
1,393
1,738
1,394
Shareholders funds
For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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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: 12 May 2017
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Signed on behalf of the board of directors
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2 of 3
Notes to the Abbreviated Financial Statements
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FRANCIS HSE ADVISOR AND SCAFFOLDING CONSULTANT LTD
For the year ended 31 August 2016
The financial statements are 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 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
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by the shareholders prior to the balance sheet date
.
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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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Plant and Machinery
579
579
275
60
Charge for year
335
244
304
Allotted called up and fully paid
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2016
2015
1
Class A share of £
1
.
00
each
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1
1
1
1
3 of 3