Abbreviated Company Accounts - ABS HEALTH AND SAFETY LTD

06538618 ABS HEALTH AND SAFETY LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06538618 2015-04-01 2016-03-31 06538618 2016-03-31 06538618 2015-03-31 06538618 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06538618 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06538618

ABS HEALTH AND SAFETY LTD

Abbreviated Accounts

31 March 2016

ABS HEALTH AND SAFETY LTD Registered Number 06538618

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,139	3,304
		3,139	3,304
Current assets
Debtors		5,370	4,775
Cash at bank and in hand		3,145	2,690
		8,515	7,465
Creditors: amounts falling due within one year		(10,485)	(9,143)
Net current assets (liabilities)		(1,970)	(1,678)
Total assets less current liabilities		1,169	1,626
Total net assets (liabilities)		1,169	1,626
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		169	626
Shareholders' funds		1,169	1,626

For the year ending 31 March 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 16 December 2016

And signed on their behalf by:
Mr B Whittall, Director

ABS HEALTH AND SAFETY LTD Registered Number 06538618

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 5% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	4,542
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	4,542
Depreciation
At 1 April 2015	1,238
Charge for the year	165
On disposals	-
At 31 March 2016	1,403
Net book values
At 31 March 2016	3,139
At 31 March 2015	3,304

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000