Company Registration No. 08685087 (England and Wales)
GENERATION SAFE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2014
GENERATION SAFE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
GENERATION SAFE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
Notes
£
£
Current assets
Debtors
93,034
Cash at bank and in hand
81,788
174,822
Creditors: amounts falling due within one year
(101,630)
Total assets less current liabilities
73,192
Capital and reserves
Called up share capital
2
2
Profit and loss account
73,190
Shareholders' funds
73,192
For the financial period ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 June 2015
Mr Ian Oliphant-Thompson
Director
Company Registration No. 08685087
GENERATION SAFE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2014
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2