Registered Number 06171541

ABSOLUTE SAFETY SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2016

ABSOLUTE SAFETY SOLUTIONS LIMITED Registered Number 06171541

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,090 3,635
3,090 3,635
Current assets
Debtors 8,019 6,809
Cash at bank and in hand 8,684 16,300
16,703 23,109
Creditors: amounts falling due within one year (19,218) (26,124)
Net current assets (liabilities) (2,515) (3,015)
Total assets less current liabilities 575 620
Total net assets (liabilities) 575 620
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 574 619
Shareholders' funds 575 620
  • 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 19 December 2016

And signed on their behalf by:
M P Tapley, Director

ABSOLUTE SAFETY SOLUTIONS LIMITED Registered Number 06171541

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 6,471
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 6,471
Depreciation
At 1 April 2015 2,836
Charge for the year 545
On disposals -
At 31 March 2016 3,381
Net book values
At 31 March 2016 3,090
At 31 March 2015 3,635
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1