Abbreviated Company Accounts - ABERDEEN OCCUPATIONAL HEALTH AND SAFETY LTD.

SC155650 ABERDEEN OCCUPATIONAL HEALTH AND SAFETY LTD. 2016-06-30 false 2015-07-01 2016-06-30 true SC155650 2015-07-01 2016-06-30 SC155650 2016-06-30 SC155650 2015-06-30 SC155650 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 SC155650 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number SC155650

ABERDEEN OCCUPATIONAL HEALTH AND SAFETY LTD.

Abbreviated Accounts

30 June 2016

ABERDEEN OCCUPATIONAL HEALTH AND SAFETY LTD. Registered Number SC155650

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	884	1,259
Investments		-	-
		884	1,259
Current assets
Stocks		-	-
Debtors		1,809	2,775
Investments		-	-
Cash at bank and in hand		12,172	19,099
		13,981	21,874
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(3,941)	(9,154)
Net current assets (liabilities)		10,040	12,720
Total assets less current liabilities		10,924	13,979
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		10,924	13,979
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		10,824	13,879
Shareholders' funds		10,924	13,979

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 21 April 2017

And signed on their behalf by:
Ann Kindness, Director

ABERDEEN OCCUPATIONAL HEALTH AND SAFETY LTD. Registered Number SC155650

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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	27,301
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2016	27,301
Depreciation
At 1 July 2015	26,042
Charge for the year	375
On disposals	0
At 30 June 2016	26,417
Net book values
At 30 June 2016	884
At 30 June 2015	1,259

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100