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REGISTERED NUMBER: 06356818 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

ABC Health & Safety Consultancy Limited

ABC Health & Safety Consultancy Limited (Registered number: 06356818)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABC Health & Safety Consultancy Limited

Company Information
for the Year Ended 31 August 2016







DIRECTORS: A B Rustell
B S Rustell





SECRETARY: A B Rustell





REGISTERED OFFICE: 78 Shepherds Lane
Guildford
Surrey
GU2 9SW





REGISTERED NUMBER: 06356818 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

ABC Health & Safety Consultancy Limited (Registered number: 06356818)

Abbreviated Balance Sheet
31 August 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 12

CURRENT ASSETS
Debtors 7,954 6,560
Cash at bank 9,645 10,641
17,599 17,201
CREDITORS
Amounts falling due within one
year

13,432

12,483
NET CURRENT ASSETS 4,167 4,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,167

4,730

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 4,067 4,630
SHAREHOLDERS' FUNDS 4,167 4,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 17 May 2017 and were
signed on its behalf by:




A B Rustell - Director



B S Rustell - Director


ABC Health & Safety Consultancy Limited (Registered number: 06356818)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 reducing balance
Computer equipment - 33% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable
to the company's pension scheme are charged to the profit and loss account in the
period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 8,063
DEPRECIATION
At 1 September 2015 8,051
Charge for year 12
At 31 August 2016 8,063
NET BOOK VALUE
At 31 August 2016 -
At 31 August 2015 12

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100