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Safe Hands Funeral Plans Ltd
|
Registered Number
:
08337052
|
For the year ended 30 September 2016
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 September 2016
Safe Hands Funeral Plans Ltd
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
9
Trading and Profit and Loss Account
3
For the year ended 30 September 2016
Safe Hands Funeral Plans Ltd
Company Information
Mr Darryl Marco Jones
Director
08337052
2 Tower House
Askham Fields Lane, Askham Bryan
York
North Yorkshire
YO31 9AL
Account Solutions (York) Ltd
Accountants
Unit 2 Tower House
Askham Fields Lane
Askham Bryan
York
YO23 3NU
Santander
Bankers
Customer Service Centre
Bootle
Merseyside
L30 4GB
1 of 8
4
For the year ended 30 September 2016
Safe Hands Funeral Plans Ltd
Director's Report
The director presents his report and accounts for the year ended 30 September 2016.
The principal activity of the company continued to be that of the selling of funeral plans
Director
The director who served the company throughout the year was as follows:
Mr Darryl Marco Jones
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
06 September 2017
2 of 8
5
For the year ended 30 September 2016
Safe Hands Funeral Plans Ltd
Independent Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the
|
year ended
30
September
2016
and you consider that the company is exempt from an audit under the
|
Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist
|
you to fulfil your statutory responsibilities
,
from the accounting records and information and explanations
|
supplied to us
.
|
Account Solutions (York) Ltd
Unit 2 Tower House
Askham Fields Lane
Askham Bryan
York
YO23 3NU
06 September 2017
3 of 8
6
For the year ended 30 September 2016
Safe Hands Funeral Plans Ltd
Income Statement
30/9/2015
30/9/2016
-
98,669
(45,574)
-
53,095
Gross profit
-
(1,000)
(68,222)
-
28,171
Operating loss
(1,000)
13,044
Other interest receivable and similar income
|
-
1,016
(1,000)
14,060
Loss before taxation
(1,000)
Loss for the financial year
14,060
4 of 8
7
For the year ended 30 September 2016
Safe Hands Funeral Plans Ltd
Other Comprehensive Income
30/9/2016
30/9/2015
(1,000)
14,060
Profit/Loss for the financial year
Total comprehensive income since last annual report
|
(1,000)
14,060
5 of 8
8
Safe Hands Funeral Plans Ltd
Statement of Financial Position
30/9/2015
30/9/2016
411,072
Cash and cash equivalents
|
-
-
411,072
Trade and other payables
:
amounts falling due within one
|
year
|
(4,146)
-
2
406,926
-
Net current liabilities
Total assets less current liabilities
|
-
406,926
-
(402,257)
Provisions for liabilities
|
Defined benefit pension scheme asset
/
liability
|
-
18,215
-
Net assets/liabilities
22,884
-
22,884
-
22,884
Shareholders' funds
For the year ended 30 September 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 06 September 2017 and were signed by:
|
The notes form part of these financial statements
|
6 of 8
9
For the year ended 30 September 2016
Safe Hands Funeral Plans Ltd
Notes to the Financial Statements
Statutory Information
Safe Hands Funeral Plans Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08337052
.
|
2 Tower House
Askham Fields Lane, Askham Bryan
York
North Yorkshire
YO31 9AL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and
|
the Companies Act
2006
.
The financial statements have been prepared under the historical costs convention
|
as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover represents rents receivable.
Investment property
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
|
2
.
Trade and other payables
:
amounts falling due within one year
|
30/9/2015
30/9/2016
Taxation and social security
|
-
146
-
4,000
-
4,146
The company is due to be merged into the larger Safe Hands Plans Ltd shortly after the period end.
7 of 8
10
For the year ended 30 September 2016
Safe Hands Funeral Plans Ltd
Notes to the Financial Statements Continued
8 of 8