REGISTERED NUMBER: 04887465

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

A & S SAFETY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Moulton

SECRETARY:

REGISTERED OFFICE:

122 Lawton Road

Alsager

Stoke-on-Trent

Staffordshire

ST7 2DE

REGISTERED NUMBER:

04887465

ACCOUNTANTS:

S Price & Co Ltd

2 The Courtyard

Greenfields

Industrial Estate

Congleton

Cheshire

CW12 4TR

FIXED ASSETS

Tangible assets

2

8,236

7,332

CURRENT ASSETS

Cash at bank

113,070

129,057

CREDITORS

Amounts falling due within one year

79,720

94,803

NET CURRENT ASSETS

33,350

34,254

TOTAL ASSETS LESS CURRENT LIABILITIES

41,586

41,586

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

41,585

41,585

SHAREHOLDERS' FUNDS

41,586

41,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

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 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 director on 16 June 2017 and were signed by:

A J Moulton - 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 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.

Plant and machinery etc

-

10% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

10,223

Additions

904

At 30 September 2016

11,127

DEPRECIATION

At 1 October 2015

and 30 September 2016

2,891

NET BOOK VALUE

At 30 September 2016

8,236

At 30 September 2015

7,332

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

1

Ordinary

£1

1

1