REGISTERED NUMBER: 05981236 (England and Wales)

ABER SHOCK AND DETONATION RESEARCH LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr G L Oakley

Dr G O Thomas

Mr R J Bambrey

SECRETARY:

Mr G L Oakley

REGISTERED OFFICE:

Maesyderi

Rhydlewis

LLANDYSUL

Ceredigion

SA44 5RE

REGISTERED NUMBER:

05981236 (England and Wales)

ACCOUNTANTS:

D M B Davies Limited

Broyan House

Priory Street

Cardigan

Ceredigion

SA43 1BZ

FIXED ASSETS

Tangible assets

2

12,287

14,258

CURRENT ASSETS

Debtors

8,047

20,042

Cash at bank

13,610

5,370

21,657

25,412

CREDITORS

Amounts falling due within one year

42,895

56,810

NET CURRENT LIABILITIES

(21,238

)

(31,398

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,951

)

(17,140

)

PROVISIONS FOR LIABILITIES

3,911

2,335

NET LIABILITIES

(12,862

)

(19,475

)

CAPITAL AND RESERVES

Called up share capital

3

900

900

Profit and loss account

(13,762

)

(20,375

)

SHAREHOLDERS' FUNDS

(12,862

)

(19,475

)

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

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

Mr G L Oakley - Director

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 goods, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

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 November 2015

and 31 October 2016

48,766

DEPRECIATION

At 1 November 2015

34,508

Charge for year

1,971

At 31 October 2016

36,479

NET BOOK VALUE

At 31 October 2016

12,287

At 31 October 2015

14,258

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

900

Ordinary

1

900

900