REGISTERED NUMBER: 07349271 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

Abercrombie Construction Safety Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Abercrombie

REGISTERED OFFICE:

162 Mongeham Road

Great Mongeham

Deal

Kent

CT14 9LL

REGISTERED NUMBER:

07349271 (England and Wales)

ACCOUNTANTS:

Beverton & Co.

Chartered Accountants

Maybrook House

York Street

Dover

Kent

CT17 9AH

FIXED ASSETS

Tangible assets

2

538

791

CURRENT ASSETS

Debtors

18,122

2,999

Cash at bank

14,958

16,885

33,080

19,884

CREDITORS

Amounts falling due within one year

25,869

17,043

NET CURRENT ASSETS

7,211

2,841

TOTAL ASSETS LESS CURRENT LIABILITIES

7,749

3,632

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,649

3,532

SHAREHOLDERS' FUNDS

7,749

3,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 24 May 2017 and were signed by:

B Abercrombie - 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

-

25% on reducing balance and 25% on cost

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

4,567

DEPRECIATION

At 1 September 2015

3,776

Charge for year

253

At 31 August 2016

4,029

NET BOOK VALUE

At 31 August 2016

538

At 31 August 2015

791

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/8/16

31/8/15

value:

£

£

100

Ordinary

£1.00

100

100