Abbreviated Company Accounts - AAA SAFETY SUPPLIES LIMITED

05620842 AAA SAFETY SUPPLIES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05620842 2014-12-01 2015-11-30 05620842 2015-11-30 05620842 2014-11-30 05620842 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05620842 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05620842

AAA SAFETY SUPPLIES LIMITED

Abbreviated Accounts

30 November 2015

AAA SAFETY SUPPLIES LIMITED Registered Number 05620842

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,323	1,398
		9,323	1,398
Current assets
Stocks		2,980	2,548
Debtors		15,027	22,386
Cash at bank and in hand		14,421	6,317
		32,428	31,251
Creditors: amounts falling due within one year	3	(14,374)	(23,337)
Net current assets (liabilities)		18,054	7,914
Total assets less current liabilities		27,377	9,312
Creditors: amounts falling due after more than one year	3	(10,693)	-
Provisions for liabilities		(1,865)	(280)
Total net assets (liabilities)		14,819	9,032
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		13,819	8,032
Shareholders' funds		14,819	9,032

For the year ending 30 November 2015 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 7 April 2016

And signed on their behalf by:
P Kelly, Director

AAA SAFETY SUPPLIES LIMITED Registered Number 05620842

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 December 2014	4,435
Additions	9,944
Disposals	(3,295)
Revaluations	-
Transfers	-
At 30 November 2015	11,084
Depreciation
At 1 December 2014	3,037
Charge for the year	1,381
On disposals	(2,657)
At 30 November 2015	1,761
Net book values
At 30 November 2015	9,323
At 30 November 2014	1,398

3Creditors

	2015 £	2014 £
Secured Debts	10,693	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000