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REGISTERED NUMBER: 02366628 (England and Wales)















Health and Safety Services Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016






Health and Safety Services Limited (Registered number: 02366628)






Contents of the Abbreviated Accounts
for the year ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Health and Safety Services Limited

Company Information
for the year ended 31 May 2016







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

Health and Safety Services Limited (Registered number: 02366628)

Abbreviated Balance Sheet
31 May 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 553 49
553 49

CURRENT ASSETS
Debtors 5,984 6,920
Cash at bank 25,548 27,601
31,532 34,521
CREDITORS
Amounts falling due within one year 13,253 12,405
NET CURRENT ASSETS 18,279 22,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,832

22,165

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 18,732 22,065
SHAREHOLDERS' FUNDS 18,832 22,165

Health and Safety Services Limited (Registered number: 02366628)

Abbreviated Balance Sheet - continued
31 May 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 14 January 2017 and were signed on its
behalf by:





R W Foster - Director


Health and Safety Services Limited (Registered number: 02366628)

Notes to the Abbreviated Accounts
for the year ended 31 May 2016

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 January 2015).

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 1 June 2015
and 31 May 2016 5,000
AMORTISATION
At 1 June 2015
and 31 May 2016 5,000
NET BOOK VALUE

At 31 May 2016 -
At 31 May 2015 -

Health and Safety Services Limited (Registered number: 02366628)

Notes to the Abbreviated Accounts - continued
for the year ended 31 May 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 4,486
Additions 831
At 31 May 2016 5,317
DEPRECIATION
At 1 June 2015 4,437
Charge for year 327
At 31 May 2016 4,764
NET BOOK VALUE
At 31 May 2016 553
At 31 May 2015 49

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100