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SAFETY ADVICE LIMITED




Company Registration Number:
04403991 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

SAFETY ADVICE LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

SAFETY ADVICE LIMITED

Company Information
for the Period Ended
31st March 2010




Director: David Buckett
Company secretary: Margaret Buckett
Registered office: Rose Cottage
Pharisee Green
Great Dunmow
Essex
CM6 1JN
Company Registration Number: 04403991 (England and Wales)

SAFETY ADVICE LIMITED

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
Health and Safety Consultancy Services

Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
David Buckett

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 22 November 2010
And Signed On Behalf Of The Board By:

Name: David Buckett
Status: Director

SAFETY ADVICE LIMITED

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£
2009
£
Turnover: 32,129 25,518
Gross profit or (loss): 32,129 25,518
Distribution costs: 10,700 10,500
Administrative expenses: , 11,917 7,860
Operating profit or (loss): 9,512 7,158
Interest receivable and similar income: 2 284
Profit or (loss) on ordinary activities before taxation: 9,514 7,442
Tax on profit or loss on ordinary activities: 1,827 1,562
Profit or (loss) for the financial year: 7,687 5,880

The notes form part of these financial statements

SAFETY ADVICE LIMITED

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

SAFETY ADVICE LIMITED

Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 864 1,729
Total fixed assets: 864 1,729
Current assets
Debtors: 5,358 12,595
Cash at bank and in hand: 6,891 3,395
Total current assets: 12,249 15,990
Creditors
Creditors: amounts falling due within one year 12,128 15,421
Net current assets (liabilities): 121 569
Total assets less current liabilities: 985 2,298
Total net assets (liabilities): 985 2,298

The notes form part of these financial statements

SAFETY ADVICE LIMITED

Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 4 983 2,296
Total shareholders funds: 985 2,298

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Buckett
Status: Director

The notes form part of these financial statements

SAFETY ADVICE LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - Fixtures, fittings and equipment - 25% on cost.

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2009: - - - 1,729 - 1,729
    At 31st March 2010: - - - 1,729 - 1,729
    Depreciation
    Charge for year: - - - 865 - 865
    At 31st March 2010: - - - 865 - 865
    Net book value
    At 31st March 2010: - - - 864 - 864
    At 31st March 2009: - - - 1,729 - 1,729

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 4. Profit and loss account

    2010 2009
    £ £
    At 01st April 2008: 2,296 3,616
    Profit or (loss) for the period: 7,687 5,880
    Equity dividends paid: 9,000 7,200
    Retained profit at 31st March 2010: 983 2,296