Registered Number 03395169

ACASTER SAFETY MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2016

ACASTER SAFETY MANAGEMENT LIMITED Registered Number 03395169

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 39,376 18,438
39,376 18,438
Current assets
Debtors 99,896 85,232
Cash at bank and in hand 86,057 113,364
185,953 198,596
Creditors: amounts falling due within one year (54,787) (66,126)
Net current assets (liabilities) 131,166 132,470
Total assets less current liabilities 170,542 150,908
Total net assets (liabilities) 170,542 150,908
Capital and reserves
Called up share capital 85 85
Profit and loss account 170,457 150,823
Shareholders' funds 170,542 150,908
  • 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 27 March 2017

And signed on their behalf by:
A R Chell, Director
A Musson, Director

ACASTER SAFETY MANAGEMENT LIMITED Registered Number 03395169

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.

Turnover policy
Turnover represents the amount derived from the provision of goods and services falling within the company’s activities after deduction of trade discounts and value added tax.

Tangible assets depreciation policy
Depreciation of fixed assets is calculated to write off their cost less any residual value over their estimated useful lives as follows: Office furniture, fixtures & equipment, motor vehicles – 33% pa straight line.

2Tangible fixed assets
£
Cost
At 1 July 2015 56,896
Additions 31,000
Disposals -
Revaluations -
Transfers -
At 30 June 2016 87,896
Depreciation
At 1 July 2015 38,458
Charge for the year 10,062
On disposals -
At 30 June 2016 48,520
Net book values
At 30 June 2016 39,376
At 30 June 2015 18,438