2015-09-01 true false 03382023 2016-08-31 03382023 2015-09-01 2016-08-31 03382023 2015-08-31 03382023 2009-01-01 2015-08-31 03382023 uk-bus:Director1 2015-09-01 2016-08-31 03382023 uk-gaap:FixturesFittings 2015-09-01 2016-08-31 03382023 uk-gaap:ToolsEquipment 2015-09-01 2016-08-31 03382023 uk-bus:OrdinaryShareClass1 2016-08-31 03382023 uk-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 03382023 uk-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP xbrli:shares
         
  ABC FIRST AID LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 AUGUST 2016
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  ABC FIRST AID LTD
  Company registered number: 03382023
  ABBREVIATED BALANCE SHEET
  AT 31 August 2016
           
    Note 2016 2015
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 1,376 1,836
         
  CURRENT ASSETS
  Debtors falling due within one year   2,898 5,645
  Cash at bank and in hand   9,989 7,918
      12,887 13,563
  CREDITORS: Amounts falling due within one year   8,875 9,276
  NET CURRENT ASSETS   4,012 4,287
  NET ASSETS   £5,388 £6,123
       
  CAPITAL AND RESERVES
  Called up share capital 3 1,100 1,100
  Profit and loss account   4,288 5,023
  SHAREHOLDERS' FUNDS   £5,388 £6,123
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 04 May 2017
 
 
         
  A J Bennison, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 AUGUST 2016
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Fixtures and fittings Reducing balance 25%    
  Equipment Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. TANGIBLE FIXED ASSETS 2016 2015
    £ £
  Cost
       
  At 1 September 2015 14,192 13,741
  Additions - 451
  At 31 August 2016 14,192 14,192
   
  Depreciation
       
  At 1 September 2015 12,356 11,744
  For the year 460 612
  At 31 August 2016 12,816 12,356
   
  Net Book Amounts
       
  At 31 August 2016 £1,376 £1,836
   
  page 2
  ABC FIRST AID LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 AUGUST 2016
       
       
3. SHARE CAPITAL 2016 2015
    £ £
  Allotted, issued and fully paid:
       
  1100 Ordinary shares of £1 each £1,100 £1,100
   
  page 3