REGISTERED NUMBER: 02366628 (England and Wales)

Health and Safety Services Limited

Abbreviated Unaudited Accounts

for the Year Ended 31st May 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

R. W. Foster

Mrs E. M. Foster

SECRETARY:

Mrs E. M. Foster

REGISTERED OFFICE:

Yew Tree House

Manor Road

Sulgrave

Banbury

Oxfordshire

OX17 2RZ

REGISTERED NUMBER:

02366628 (England and Wales)

ACCOUNTANTS:

Pinfields Limited

Chartered Accountants

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

100

262

100

262

CURRENT ASSETS

Debtors

7,935

9,947

Cash at bank

29,362

29,415

37,297

39,362

CREDITORS

Amounts falling due within one year

13,194

14,652

NET CURRENT ASSETS

24,103

24,710

TOTAL ASSETS LESS CURRENT LIABILITIES

24,203

24,972

PROVISIONS FOR LIABILITIES

-

52

NET ASSETS

24,203

24,920

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

24,103

24,820

SHAREHOLDERS' FUNDS

24,203

24,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20th February 2015 and were signed on its behalf by:

R. W. Foster - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid on acquisition of the business in 1989 has been fully written off.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2013

and 31st May 2014

5,000

AMORTISATION

At 1st June 2013

and 31st May 2014

5,000

NET BOOK VALUE

At 31st May 2014

-

At 31st May 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2013

and 31st May 2014

4,486

DEPRECIATION

At 1st June 2013

4,224

Charge for year

162

At 31st May 2014

4,386

NET BOOK VALUE

At 31st May 2014

100

At 31st May 2013

262

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100