Abbreviated Company Accounts - COMPLETE HEALTH AND SAFETY (SERVICES) LTD

Abbreviated Company Accounts - COMPLETE HEALTH AND SAFETY (SERVICES) LTD


Registered Number 09297505

COMPLETE HEALTH AND SAFETY (SERVICES) LTD

Abbreviated Accounts

31 December 2015

COMPLETE HEALTH AND SAFETY (SERVICES) LTD Registered Number 09297505

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 408 -
408 -
Current assets
Debtors 100 100
Cash at bank and in hand 7 -
107 100
Creditors: amounts falling due within one year (1,742) -
Net current assets (liabilities) (1,635) 100
Total assets less current liabilities (1,227) 100
Total net assets (liabilities) (1,227) 100
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (1,327) -
Shareholders' funds (1,227) 100
  • For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2016

And signed on their behalf by:
Gary Spengler, Director

COMPLETE HEALTH AND SAFETY (SERVICES) LTD Registered Number 09297505

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises of revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment - 33% straight line

2Tangible fixed assets
£
Cost
At 1 January 2015 0
Additions 612
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2015 612
Depreciation
At 1 January 2015 0
Charge for the year 204
On disposals 0
At 31 December 2015 204
Net book values
At 31 December 2015 408
At 31 December 2014 0
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £0.10 each 100 100