Abbreviated Company Accounts - COMPOSITE SAFETY LTD

Abbreviated Company Accounts - COMPOSITE SAFETY LTD

COMPOSITE SAFETY LTD - Company Information

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Registered Number 07115391

COMPOSITE SAFETY LTD

Abbreviated Accounts

31 March 2015

COMPOSITE SAFETY LTD Registered Number 07115391

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,750 5,000
3,750 5,000
Current assets
Debtors 18,181 1,346
Cash at bank and in hand 16,974 9,041
35,155 10,387
Creditors: amounts falling due within one year (18,841) (13,404)
Net current assets (liabilities) 16,314 (3,017)
Total assets less current liabilities 20,064 1,983
Total net assets (liabilities) 20,064 1,983
Capital and reserves
Called up share capital 10 10
Profit and loss account 20,054 1,973
Shareholders' funds 20,064 1,983
  • For the year ending 31 March 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 17 July 2015

And signed on their behalf by:
Peter Hillier, Director

COMPOSITE SAFETY LTD Registered Number 07115391

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 13,205
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 13,205
Depreciation
At 1 April 2014 8,205
Charge for the year 1,250
On disposals -
At 31 March 2015 9,455
Net book values
At 31 March 2015 3,750
At 31 March 2014 5,000