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REGISTERED NUMBER: 05271878















Financial Statements for the Year Ended 31 October 2017

for

ABC Safety Limited

ABC Safety Limited (Registered number: 05271878)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ABC Safety Limited

Company Information
for the Year Ended 31 October 2017







DIRECTORS: Mrs J Wiegand
K Weigand





SECRETARY: Mrs J Wiegand





REGISTERED OFFICE: 19 Penwood Heights
Penwood
Newbury
Berkshire
RG20 9EY





REGISTERED NUMBER: 05271878





ACCOUNTANTS: Accounting & Taxation Centre
36 Queens Road
Newbury
Berkshire
RG14 7NE

ABC Safety Limited (Registered number: 05271878)

Abridged Balance Sheet
31 October 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 365 623

CURRENT ASSETS
Debtors 3,691 3,456
Cash at bank 3,738 6,962
7,429 10,418
CREDITORS
Amounts falling due within one year 7,516 10,784
NET CURRENT LIABILITIES (87 ) (366 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

278

257

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 277 256
SHAREHOLDERS' FUNDS 278 257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 October 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 25 May 2018 and were signed on its behalf by:



Mrs J Wiegand - Director


ABC Safety Limited (Registered number: 05271878)

Notes to the Financial Statements
for the Year Ended 31 October 2017

1. STATUTORY INFORMATION

ABC Safety Limited is a private company, limited by shares , registered in Not specified/Other. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

ABC Safety Limited (Registered number: 05271878)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2017

4. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 November 2016 2,320
Disposals (938 )
At 31 October 2017 1,382
DEPRECIATION
At 1 November 2016 1,697
Charge for year 155
Eliminated on disposal (835 )
At 31 October 2017 1,017
NET BOOK VALUE
At 31 October 2017 365
At 31 October 2016 623