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REGISTERED NUMBER: 02366628 (England and Wales)















Health and Safety Services Limited

Abbreviated Unaudited Accounts

for the Year Ended 31st May 2015






Health and Safety Services Limited (Registered number: 02366628)






Contents of the Abbreviated Accounts
for the year ended 31st May 2015




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 2015







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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 49 100
49 100

CURRENT ASSETS
Debtors 6,920 7,935
Cash at bank 27,601 29,362
34,521 37,297
CREDITORS
Amounts falling due within one year 12,405 13,194
NET CURRENT ASSETS 22,116 24,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,165

24,203

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 22,065 24,103
SHAREHOLDERS' FUNDS 22,165 24,203

Health and Safety Services Limited (Registered number: 02366628)

Abbreviated Balance Sheet - continued
31st May 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2015 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 28th January 2016 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 2015

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 2014
and 31st May 2015 5,000
AMORTISATION
At 1st June 2014
and 31st May 2015 5,000
NET BOOK VALUE

At 31st May 2015 -
At 31st May 2014 -

Health and Safety Services Limited (Registered number: 02366628)

Notes to the Abbreviated Accounts - continued
for the year ended 31st May 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st June 2014
and 31st May 2015 4,486
DEPRECIATION
At 1st June 2014 4,386
Charge for year 51
At 31st May 2015 4,437
NET BOOK VALUE
At 31st May 2015 49
At 31st May 2014 100

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100