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REGISTERED NUMBER: 02366628 (England and Wales)















Health & Safety Services Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2013






Health & Safety Services Limited (Registered number: 02366628)






Contents of the Abbreviated Accounts
for the year ended 31 May 2013




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Health & Safety Services Limited

Company Information
for the year ended 31 May 2013







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 & Safety Services Limited (Registered number: 02366628)

Abbreviated Balance Sheet
31 May 2013

31.5.13 31.5.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 262 801
262 801

CURRENT ASSETS
Debtors 9,947 8,569
Investments - 20,000
Cash at bank 29,415 11,764
39,362 40,333
CREDITORS
Amounts falling due within one year 14,652 14,196
NET CURRENT ASSETS 24,710 26,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,972

26,938

PROVISIONS FOR LIABILITIES 52 168
NET ASSETS 24,920 26,770

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 24,820 26,670
SHAREHOLDERS' FUNDS 24,920 26,770

Health & Safety Services Limited (Registered number: 02366628)

Abbreviated Balance Sheet - continued
31 May 2013


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2013 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 19 February 2014 and were signed on
its behalf by:





R. W. Foster - Director


Health & Safety Services Limited (Registered number: 02366628)

Notes to the Abbreviated Accounts
for the year ended 31 May 2013

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 1 June 2012
and 31 May 2013 5,000
AMORTISATION
At 1 June 2012
and 31 May 2013 5,000
NET BOOK VALUE

At 31 May 2013 -
At 31 May 2012 -

Health & Safety Services Limited (Registered number: 02366628)

Notes to the Abbreviated Accounts - continued
for the year ended 31 May 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2012
and 31 May 2013 4,486
DEPRECIATION
At 1 June 2012 3,685
Charge for year 539
At 31 May 2013 4,224
NET BOOK VALUE
At 31 May 2013 262
At 31 May 2012 801

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.13 31.5.12
value: £    £   
100 Ordinary £1 100 100