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REGISTERED NUMBER: 02366628 (England and Wales)















Health and Safety Services Limited

Abbreviated Unaudited Accounts

for the Year Ended 31st May 2014






Health and Safety Services Limited (Registered number: 02366628)






Contents of the Abbreviated 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

Health and Safety Services Limited

Company Information
for the year ended 31st May 2014







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
31st May 2014

2014 2013
Notes £    £    £    £   
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

Health and Safety Services Limited (Registered number: 02366628)

Abbreviated Balance Sheet - continued
31st May 2014


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


Health and Safety Services Limited (Registered number: 02366628)

Notes to the Abbreviated Accounts
for the year ended 31st May 2014

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 -

Health and Safety Services Limited (Registered number: 02366628)

Notes to the Abbreviated Accounts - continued
for the year ended 31st May 2014

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