Registered number
06120999
Abercromby Safety Consultancy Limited
Abbreviated Accounts
31 March 2014
Abercromby Safety Consultancy Limited
Registered number: 06120999
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,419 15,459
Current assets
Debtors 7,976 8,970
Cash at bank and in hand 28,978 149,643
36,954 158,613
Creditors: amounts falling due within one year (4,777) (28,590)
Net current assets 32,177 130,023
Total assets less current liabilities 43,596 145,482
Creditors: amounts falling due after more than one year - (10,879)
Provisions for liabilities - (3,105)
Net assets 43,596 131,498
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 43,594 131,496
Shareholders' funds 43,596 131,498
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
D Lutwyche
Director
Approved by the board on 14 July 2014
Abercromby Safety Consultancy Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
0 0
Motor vehicles 20% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
Pensions
The company contributes into a personal pension scheme for its employees. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Tangible fixed assets £
Cost
At 1 April 2013 20,198
At 31 March 2014 20,198
Depreciation
At 1 April 2013 4,739
Charge for the year 4,040
At 31 March 2014 8,779
Net book value
At 31 March 2014 11,419
At 31 March 2013 15,459
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
Abercromby Safety Consultancy Limited 06120999 false true 2013-04-01 2014-03-31 2014-03-31 D Lutwyche 06120999 uk-bus:OrdinaryShareClass1 2013-03-31 06120999 2013-04-01 2014-03-31 06120999 uk-bus:Director40 2013-04-01 2014-03-31 06120999 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 06120999 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 06120999 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 06120999 2014-03-31 06120999 uk-bus:OrdinaryShareClass1 2014-03-31 06120999 2013-03-31 iso4217:GBP xbrli:shares