Abbreviated Company Accounts - ABERCROMBIE SAFETY ENGINEERING LIMITED

04413852 ABERCROMBIE SAFETY ENGINEERING LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04413852 2015-07-01 2016-06-30 04413852 2016-06-30 04413852 2015-06-30 04413852 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04413852 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04413852

ABERCROMBIE SAFETY ENGINEERING LIMITED

Abbreviated Accounts

30 June 2016

ABERCROMBIE SAFETY ENGINEERING LIMITED Registered Number 04413852

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	24,084	28,834
		24,084	28,834
Current assets
Debtors		2,100	4,512
Cash at bank and in hand		6,912	4,397
		9,012	8,909
Creditors: amounts falling due within one year		(32,223)	(37,637)
Net current assets (liabilities)		(23,211)	(28,728)
Total assets less current liabilities		873	106
Total net assets (liabilities)		873	106
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		871	104
Shareholders' funds		873	106

For the year ending 30 June 2016 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 9 January 2017

And signed on their behalf by:
Rachel Abercrombie, Director

ABERCROMBIE SAFETY ENGINEERING LIMITED Registered Number 04413852

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2015	43,028
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	43,028
Depreciation
At 1 July 2015	14,194
Charge for the year	4,750
On disposals	-
At 30 June 2016	18,944
Net book values
At 30 June 2016	24,084
At 30 June 2015	28,834

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2